This page (revision-5) was last changed on 26-Nov-2021 10:22 by jmyers

This page was created on 26-Nov-2021 10:22 by jmyers

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Symmetry Set Up - TN
Symmetry Set Up - TN

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At line 2 changed one line
!!!TENNESSEE STATE TAX CALCULATION
!!!RHODE ISLAND STATE TAX CALCULATION
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!!Rhode Island State Tax Calculation
|44-000-0000-SIT-000|Rhode Island State Tax
|44-000-0000-ER_SUTA-000|Rhode Island State Unemployment Tax
|44-000-0000-ER_SUTA_SC-030|Rhode Island Job Development Surcharge
|44-000-0000-SDI-000|Rhode Island SDI
When [UPUTR] is run with a list of [IDTX] jurisdictions, since there are no taxes applicable at the Local level, there are no other entries on [IPUTR].
\\ \\
----
!RI – IPRLU Set Up
The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers\\ \\
If these Identifiers do not exist, [UPCALC] will generate the default entries for the identifiers
||Miscellaneous Identifiers||Description
|FILINGSTATUS|Mandatory\\'S'-single, 'M'-married, or 'MH'-married but w/h at higher single rate
|TOTALALLOWANCES|Optional\\Enter the total number of allowances
At line 5 changed 4 lines
!!Tennessee State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for the 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.
The [IPRLU State|IPRLU#StateTab] tab ‘SDI EE Method’ must be set up in order to calculate State Disability Insurance for Rhode Island.
At line 11 changed one line
!TN – ER SUTA Rate
!RI – IPPC / PC Usages
[IPPC] – Set up Pay Components by PC Usages
\\
In order to calculate the following taxes, a pay component must be set up in [IPPC] for these PC Usages:
||Usage||Description
|6721|SDI tax deduction
|7530|RI-Job Development Fund
\\
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!RI – ER SUTA Rate
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#*This rate is applicable for the entire company within the State of Tennessee.
#*This rate is applicable for the entire company within the State of Rhode Island.
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!TN – Trial Calc Example
[Symmetry Set Up - TN_01.jpg]\\ \\
Work GEO:TN 47-000-0000 - TENNESSEE, TN
\\ \\
Since there is no State Tax applicable for Tennessee, [IDTX] Jurisdiction may be set up with 47-000-0000 and used for all employees. Alternatively, many [IDTX] jurisdictions may be set up for the State of Tennessee if preferred.
!RI – SDI Rate
Rhode Island State Disability Insurance is withheld from employee wages as a percentage of the employee’s taxable earnings until a wage base has been reached. This calculation may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SDI EE Method’ = ‘Do not Calculate’
\\ \\
There are two options to set up SDI Rate by state:
#IPUTR - The default EE SDI Rate is supplied on the Tax Rate field.\\ \\If there is a different EE SDI Rate, the SDI EE that is given by the Government can be entered on the Override Tax Rate field.
#[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.
\\
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!RI – Special Taxes
IPUTR - Employer SUTA Surcharge Tax
\\ \\
By default, the following tax will be calculated unless the [IPUTR] ‘Do Not Calculate’ toggle is checked or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’
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|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
%%information Note: Although State taxes are not calculated, SIT and SSP Earnings are recorded for information purpose.%%
;Rhode Island Job Development Surcharge:The wages that are used to calculate this tax is the same wages that are used for ER SUTA
\\
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!RI – UPCALC Example
[Symmetry Set Up - RI_01.jpg]\\ \\
|PC 8046 Res SIT Earn|= 3004.25
|PC 6045 Res SIT|= 121.57
|PC 8056 Res SSP Earn|= 918.95 x 7 %
|PC 6052 Res Supp Tax|= 64.33
| |
|PC 6703 SUI ER Contr|= 3923.20 x IPUTR 44-000-0000-ER_SUTA-000 Override Tax Rate 0.103
| |= 404.09
| |
|PC 6721 SDI EE|= 3923.20 x IPUTR 44-000-0000-SDI-000 Tax Rate 0.013
| |= 51.00
| |
|PC 5430 RI-Job Development Fund|= 3923.20 x IPUTR 44-000-0000-ER_SUTA_SC-030 Tax Rate 0.0051
| |= 20.01
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1 TN – Tennessee
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On IPUTR, there is a list of applicable Taxes to be calculated for State of Tennessee.
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47-000-0000-ER_SUTA-000 Tennessee State Unemployment Tax
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There is no State Tax for Tennessee, therefore IPRLU Miscellaneous Tax Parameters are not required.
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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