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

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Symmetry Set Up - VA
Symmetry Set Up - VA

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At line 2 changed one line
!!!RHODE ISLAND STATE TAX CALCULATION
!!!VIRGINIA STATE TAX CALCULATION
At line 77 added 17 lines
!!Virginia State Tax Calculation
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
\\ \\
----
!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
\\ \\
----
!VA – ER SUTA Rate
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
At line 78 changed one line
1 VA – Virginia
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 Virginia.
#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.
\\
----
!VA – UPCALC Example
[Symmetry Set Up - RI_01.jpg]\\ \\
Work GEO: 51-183-1477738 Yale, Sussex, VA\\ \\
At line 107 added 11 lines
|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
| |
At line 81 removed one line
On IPUTR, there is a list of applicable Taxes to be calculated for State of Virginia:
At line 83 removed 2 lines
51-000-0000-SIT-000 Virginia State Tax
51-000-0000-ER_SUTA-000 Virginia State Unemployment Tax
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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
This page (revision-5) was last changed on 26-Nov-2021 10:22 by jmyersTop