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 - WA
Symmetry Set Up - WA

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At line 4 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’.
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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 - VA_01.jpg]\\ \\
Work GEO: 51-183-1477738 Yale, Sussex, VA\\ \\
[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\
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
----
![Notes|Edit:Internal.Symmetry Set Up - VA]
[{InsertPage page='Internal.Symmetry Set Up - VA' default='Click to create a new notes page'}]
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#[IPUTR]
#IPUTR
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#[IDGV]
#IDGV
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#[IPUTR]
#*Enter the SDI EE and ER rate that is given by the Government on the Override Tax Rate field
#[IDGV]
#*If there is a specific rate given by the government for different State Registration #, then enter this on [IDGV] by ‘Reg Type’. This overrides the [IPUTR] Rate
#[IPUTR] - Enter the SDI EE and ER rate that is given by the Government on the Override Tax Rate field
#[IDGV] - If there is a specific rate given by the government for different State Registration #, then enter this on [IDGV] by ‘Reg Type’. This overrides the [IPUTR] Rate
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IPUTR - Employer SUTA Surcharge Tax
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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’
*STE-2011-R12 supports Washington Rate Class 1 Thru 40 Employment Admin Fund
**The wages that are used to calculate this tax are the same wages that are used for ER SUTA
**Override Tax Rate must be supplied
\\
----
!WA – Trial Calc Example
[Symmetry Set Up - WA_01.jpg]\\ \\
|PC 8046 Res SIT Earn|=1536.22 - SIT Earn is updated for Information purpose
|PC 6042 Res SIT|= No State Tax
|PC 8056 Res SSP Earn|=871.10 - SSP Earn is updated for Information purpose
|PC 6052 Res Supp Tax|= No SSP Tax
| |
|PC 6703 SUI ER Contr|= 2636.83 x IPUTR 53-000-0000-ER_SUTA-000 Override Tax Rate 0.0602
| |= 158.74
| |
|PC 5510 WA-Class 1-40 Admin Fund|= 2636.83 x IPUTR 53-000-0000-ER_SUTA_SC-052 Tax Rate 0.03
| |= 79.10
| |
|PC 6721 SDI EE|= Usage 6058 Pre-FWT Hours x IPUTR 53-000-0000-SDI-000 Override Tax Rate
| |= 80 x 0.05 = 4.00
| |
|PC 6723 SDI ER|= Usage 6058 Pre-FWT Hours x IPUTR 53-000-0000-ER_SDI-000 Override Tax Rate
| |= 80 x 0.06 = 4.80
----
![Notes|Edit:Internal.Symmetry Set Up - WA]
[{InsertPage page='Internal.Symmetry Set Up - WA' default='Click to create a new notes page'}]
IPUTR - Employer SUTA Surcharge Tax
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- by default, the following taxes will be calculated unless IPUTR ‘Do Not Calculate’ Toggle is checked or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’
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STE-2011-R12 supports Washington Rate Class 1 Thru 40 Employment Admin Fund
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- the wages that are used to calculate these taxes are the same wages that are used for ER SUTA
- Override Tax Rate must be supplied
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50.5 WA – Trial Calc Example
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Symmetry Set Up - WA_01.jpg
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PC 8046 Res SIT Earn =1536.22 - SIT Earn is updated for Information purpose
PC 6042 Res SIT = No State Tax
PC 8056 Res SSP Earn =871.10 - SSP Earn is updated for Information purpose
PC 6052 Res Supp Tax = No SSP Tax
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PC 6703 SUI ER Contr = 2636.83 x IPUTR 53-000-0000-ER_SUTA-000 Override Tax Rate 0.0602
= 158.74
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PC 5510 WA-Class 1-40 Admin Fund = 2636.83 x IPUTR 53-000-0000-ER_SUTA_SC-052 Tax Rate 0.03
= 79.10
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PC 6721 SDI EE = Usage 6058 Pre-FWT Hours x IPUTR 53-000-0000-SDI-000 Override Tax Rate
= 80 x 0.05 = 4.00
PC 6723 SDI ER = Usage 6058 Pre-FWT Hours x IPUTR 53-000-0000-ER_SDI-000 Override Tax Rate
= 80 x 0.06 = 4.80
This page (revision-5) was last changed on 26-Nov-2021 10:22 by jmyersTop