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Symmetry Set Up - WV
Symmetry Set Up - WV

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At line 94 changed one line
51.1 WV – IPRLU and Head Tax Set Up
!WV – IPRLU and Head Tax Set Up
The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers
|TOTALALLOWANCES|Optional\\Enter the total number of allowances.
|TWOEARNERPERCENT|Optional\\Enter 'True' or 'False' to indicate if the Two-earner Percent is used
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- The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers
The [IPRLU Local|IPRLU#LocalTab] tab must be set up as follows:
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TOTALALLOWANCES - Optional, enter the total number of allowances.
TWOEARNERPERCENT - Optional, enter 'True' or 'False' to indicate if the Two-earner Percent
is used
The West Virginia Head tax can be treated as ‘City Tax’ or ‘Head Tax’. The results are stored in Head Tax pay components. The ‘Head Tax’ calculation may be suppressed from either ‘City Tax Method’ or ‘Head Tax Method’.
If [IPRLU] City Tax Method and Head Tax Method are not set up, the default Head Tax will be calculated.
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- LOCAL Tab must be set up as follows:
|City Tax Method|Lexicon [X_ULOC_CITY_TAX_METHOD]
|Null, or All methods (except 99)|This will calculate City Head Tax for West Virginia\\ \\West Virginia City Tax means the Head Tax will be calculated
|99 - Do Not Calculate|- Employee may suppress the City Tax calculation\\ \\This means the Head Tax will not be calculated
| |
|Head Tax Method|Lexicon [X_ULOC_HEAD_TAX_METHOD]
|Null, or All methods (Except 99)|This will calculate City Head Tax for West Virginia
|99 - Do Not Calculate|Employee may suppress the Head Tax calculation
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The West Virginia Head tax can be treated as ‘City Tax’ or ‘Head Tax’. The results are stored in Head Tax pay components. User may suppress the ‘Head Tax’ calculation from either ‘City Tax Method’ or ‘Head Tax Method’.
If IPRLU City Tax Method and Head Tax Method are not set up, the default Head Tax will be calculated.
City Tax Method - Lexicon X_ULOC_CITY_TAX_METHOD
Null, or All methods (except 99) - the will calculate City Head Tax for West Virginia
- West Virginia City Tax means the Head Tax will be calculated
99 - Do Not Calculate - Employee may suppress the City Tax calculation
- this means the Head Tax will not be calculated
Head Tax Method - Lexicon X_ULOC_HEAD_TAX_METHOD
Null, or All methods (except 99) - the will calculate City Head Tax for West Virginia
99 - Do Not Calculate - Employee may suppress the Head Tax calculation
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\\ \\[IPPC], set up Pay Components for these PC Usages to store the Head Tax.
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On IPPC screen, please set up Pay Components for these PC Usages to store the Head Tax.
||Usage||Description
|6904|City Work Deduction - EE Head Tax
|6905|City Work Earnings - Reg Tax
|6906|City Work Earnings - Supplemental Tax
|6910|City Work Contribution- Employer Head Tax
|6924|City Res. Deduction - EE Head Tax
|6925|City Res. Earnings - Reg Tax
|6926|City Res. Earnings - Supplemental Tax
|6930|City Res Contribution - Employer Head Tax
!WV – ER SUTA
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
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Usage Description
6904 City Work Deduction - EE Head Tax
6905 City Work Earnings - Reg Tax
6906 City Work Earnings - Supplemental Tax
6910 City Work Contribution- Employer Head Tax
6924 City Res. Deduction - EE Head Tax
6925 City Res. Earnings - Reg Tax
6926 City Res. Earnings - Supplemental Tax
6930 City Res Contribution - Employer Head Tax
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 West 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.
\\
----
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51.2 WV – ER SUTA
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 and EE SUI by State:
(1) IPUTR - enter the SUTA ER Rate that is given by the Government on the Overridden Rate field
- this rate is applicable for the entire company for State of West Virginia
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(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
This page (revision-6) was last changed on 26-Nov-2021 10:22 by jmyersTop