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Symmetry Set Up - TN
Symmetry Set Up - TN

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1 TN – Tennessee
On IPUTR, there is a list of applicable Taxes to be calculated for State of Tennessee.
47-000-0000-ER_SUTA-000 Tennessee State Unemployment Tax
There is no State Tax for Tennessee, therefore IPRLU Miscellaneous Tax Parameters are not required.
45.1 TN – ER SUTA Rate
User may bypass ER SUTA on IPUTR with ‘Do not Calculate’ or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’.
There are 2 options to set up ER SUTA Rate by State:
(1) IPUTR - enter the SUTA ER Rate that is given by the Government on the Overridden Rate field
- this rate is applicable for the entire company for State of Tennessee
(2) IDGV - if there is a specific rate given by the government for different State Registration #,
- then enter on IDGV by ‘Reg Type’, this overrides the IPUTR Rate
45.2 TN – Trial Calc Example
Work GEO: TN 47-000-0000 TENNESSEE, TN
Since there is no State Tax applicable for Tennessee, user may set up one IDTX Jurisdiction with 47-000-0000 and use this for all employees. Or the user may discretionally set up many IDTX Jurisdictions for the State of Tennessee if they prefer.
PC 8046 Res SIT Earn = 2183.31
PC 6042 Res SIT = Not calculated for State of Tennessee
PC 8056 Res SSP Earn = 908.25
PC 6052 Res Supp Tax Not calculated for State of Tennessee
PC 6703 SUI ER Contr = 3403.85 x IPUTR 47-000-0000-ER_SUTA-000 Override Tax Rate 0.106
= 360.81
Note: Although State Taxes are not calculated, SIT and SSP Earnings are recorded for Information purpose.
This page (revision-5) was last changed on 26-Nov-2021 10:22 by jmyersTop