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

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Symmetry Set Up - UT
Symmetry Set Up - UT

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At line 77 removed one line
47 UT – Utah
At line 78 added 14 lines
!!Utah State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Utah:
|49-000-0000-SIT-000|Utah State Tax
|49-000-0000-ER_SUTA-000|Utah State Unemployment Tax
\\ \\
----
!UT – 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
!UT – ER SUTA Rate
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
At line 80 changed one line
On IPUTR, there is a list of applicable Taxes to be calculated for State of Utah:
There are two options to set up the ER SUTA rate by state:
#IPUTR
#*Enter the SUTA ER rate that is given by the government on the Override Tax Rate field.
#*This rate is applicable for the entire company within the State of Utah.
#IDGV
#*If there is a specific rate given by the government for a different State Registration #, then enter the rate on [IDGV] by ‘Reg Type’; this overrides the [IPUTR] rate.
\\
----
!UT – UPCALC Example
Res GEO: 49-049-1438194 American Fork, Utah
Work GEO: 49-049-1438194 American Fork, Utah
At line 82 removed 36 lines
49-000-0000-SIT-000 Utah State Tax
49-000-0000-ER_SUTA-000 Utah State Unemployment Tax
47.1 UT – 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 number of Total Allowances
47.2 UT – 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 Override Tax Rate field
- this rate is applicable for the entire company for State of Utah
(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
47.3 UT – UPCALC Example
Res GEO: 49-049-1438194 American Fork, Utah
Work GEO: 49-049-1438194 American Fork, Utah
This page (revision-5) was last changed on 26-Nov-2021 10:22 by jmyersTop