This page (revision-7) was last changed on 26-Nov-2021 10:22 by jmyers

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Page References

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Symmetry Set Up - WI
Symmetry Set Up - WI

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At line 2 changed one line
!!!VIRGINIA STATE TAX CALCULATION
!!!WISCONSIN STATE TAX CALCULATION
At line 10 changed one line
!VA – IPRLU Set Up
!VA – IPRLU Set Up
At line 19 changed 2 lines
!VA – ER SUTA Rate
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
!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 27 changed one line
#*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.
#*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.
At line 30 changed one line
!VA – UPCALC Example
!VA – UPCALC Example
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!!Wisconsin State Tax Calculation
On [IPUTR], there is a list of applicable Taxes to be calculated for State of Wisconsin:
|55-000-0000-SIT-000|Wisconsin State Tax
|55-000-0000-EIC-000|Wisconsin Earned Income Tax
|55-000-0000-ER_SUTA-000|Wisconsin State Unemployment Tax
At line 49 changed one line
1 WI – Wisconsin
%%information Note: The Federal Advance EIC program is being discontinued in 2011, therefore the State Advance EIC program of Wisconsin is also being discontinued.%%
\\ \\
----
!WI – 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
At line 52 removed one line
On IPUTR, there is a list of applicable Taxes to be calculated for State of Wisconsin:
At line 54 removed 3 lines
55-000-0000-SIT-000 Wisconsin State Tax
55-000-0000-EIC-000 Wisconsin Earned Income Tax
55-000-0000-ER_SUTA-000 Wisconsin State Unemployment Tax
At line 58 changed one line
Note: The Federal Advance EIC program is being discontinued in 2011, therefore the State Advance EIC program of Wisconsin is also being discontinued.
|FILINGSTATUS|Mandatory\\S'-single, 'M'-married, or 'MH'-married but w/h at higher single rate.
|TOTALALLOWANCES|Optional\\Enter the total number of allowances\\ \\When generating the default identifier for TOTALALLOWANCES, the IPRLU Federal Tab ‘Number of Exemptions’ will be used if this exists, otherwise defaults to 0
At line 61 removed 14 lines
52.1 WI – 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
- when generating the default Identifier for TOTALALLOWANCES, the IPRLU Federal Tab ‘Number of Exemptions’ will be used if this exists, otherwise defaults to 0
At line 77 changed one line
52.2 WI – ER SUTA Rate
52.2 WI – ER SUTA Rate
At line 79 changed one line
User may bypass ER SUTA on IPUTR with ‘Do not Calculate’ or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’.
User may bypass ER SUTA on IPUTR with ‘Do not Calculate’ or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’.
At line 89 changed one line
- then enter on IDGV by ‘Reg Type’, this overrides the IPUTR Rate
- then enter on IDGV by ‘Reg Type’, this overrides the IPUTR Rate
At line 94 changed one line
52.3 WI – Trial Calc Example
52.3 WI – Trial Calc Example
This page (revision-7) was last changed on 26-Nov-2021 10:22 by jmyersTop