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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Version Date Modified Size Author Changes ... Change note
5 26-Nov-2021 10:22 3 KB jmyers to previous
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3 26-Nov-2021 10:22 5 KB jmyers to previous | to last
2 26-Nov-2021 10:22 5 KB jmyers to previous | to last
1 26-Nov-2021 10:22 5 KB jmyers to last

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Symmetry Set Up - WA
Symmetry Set Up - WA

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At line 88 added one line
IPUTR - Employer SUTA Surcharge Tax
At line 89 changed one line
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’
*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]\\ \\
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
At line 91 removed one line
- by default, the following taxes will be calculated unless IPUTR ‘Do Not Calculate’ Toggle is checked or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’
At line 93 removed 4 lines
STE-2011-R12 supports Washington Rate Class 1 Thru 40 Employment Admin Fund
At line 99 changed 2 lines
- 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
|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
At line 102 removed 13 lines
50.5 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
This page (revision-5) was last changed on 26-Nov-2021 10:22 by jmyersTop