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

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Symmetry Set Up - WI
Symmetry Set Up - WI

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!!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’.
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 - WI]
[{InsertPage page='Internal.Symmetry Set Up - WI' default='Click to create a new notes page'}]
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\\ \\
\\
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|TOTALALLOWANCES|Optional\\Enter the total number of allowances\\When generating the default identifier for TOTALALLOWANCES, the [IPRLU Federal Tab|IPRLU#FederalTab] tab ‘Number of Exemptions’ will be used if this exists, otherwise defaults to 0.
|TOTALALLOWANCES|Optional\\Enter the total number of allowances\\When generating the default identifier for TOTALALLOWANCES, the [IPRLU Federal|IPRLU#FederalTab] tab ‘Number of Exemptions’ will be used if this exists, otherwise defaults to 0.
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!WI – Trial Calc Example
[Symmetry Set Up - VA_01.jpg]\\ \\
[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\
WI0001 FILINGSTATUS = S\\
WI0002 TOTALALLOWANCES = 2\\ \\
|PC 8046 Res SIT Earn|= 1729.97
|PC 6042 Res SIT|= 101.83
| |
|PC 8056 Res SSP Earn|= 899.58 x 4.6 %
|PC 6052 Res Supp Tax|= 41.38
%%information Note: Wisconsin Supplemental rates vary from 4.6% to 6.75% based upon the year-to-date gross pay.%%
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|PC 6703 SUI ER Contr|= 2766.66 x IPUTR 55-000-0000-ER_SUTA-000 Override Tax Rate 0.098
| |= 271.13
----
![Notes|Edit:Internal.Symmetry Set Up - WI]
[{InsertPage page='Internal.Symmetry Set Up - WI' default='Click to create a new notes page'}]
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52.3 WI – Trial Calc Example
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IPRLU
WI0001 FILINGSTATUS = S
WI0002 TOTALALLOWANCES = 2
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PC 8046 Res SIT Earn = 1729.97
PC 6042 Res SIT = 101.83
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PC 8056 Res SSP Earn = 899.58 x 4.6 %
PC 6052 Res Supp Tax = 41.38
Note: Wisconsin Supplemental rates vary from 4.6% to 6.75% based upon the year-to-date gross pay
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PC 6703 SUI ER Contr = 2766.66 x IPUTR 55-000-0000-ER_SUTA-000 Override Tax Rate 0.098
= 271.13
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This page (revision-7) was last changed on 26-Nov-2021 10:22 by jmyersTop