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Symmetry Set Up - VA
Symmetry Set Up - VA

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1 VA – Virginia
At line 80 added 53 lines
On IPUTR, there is a list of applicable Taxes to be calculated for State of Virginia:
51-000-0000-SIT-000 Virginia State Tax
51-000-0000-ER_SUTA-000 Virginia State Unemployment Tax
49.1 VA – 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
AGEANDBLINDNESSEXEMPTIONS - Optional, enter the Age and Blindness Exemptions
PERSONALEXEMPTIONS - Optional, enter the number of personal exemptions
TOTALALLOWANCES - Optional, enter the number of Total Allowances
49.2 VA – 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 Virginia
(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
49.3 VA – Trial Calc Example
Work GEO: 51-183-1477738 Yale, Sussex, VA
IPRLU MISCELLANEOUS Tab
AGEANDBLINDNESSEXEMPTIONS = 0
PERSONALEXEMPTIONS = 0
TOTALALLOWANCES = 0
PC 8046 Res SIT Earn = 2183.31
PC 6042 Res SIT = 109.00
PC 8056 Res SSP Earn = 908.25
PC 6052 Res Supp Tax = 908.25 x 5.75% = 52.22
PC 6703 SUI ER Contr = 3241.80 x IPUTR 51-000-0000-ER_SUTA-000 Override Tax Rate 0.0622
= 201.64
This page (revision-5) was last changed on 26-Nov-2021 10:22 by jmyersTop