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Page References

Incoming links Outgoing links
Symmetry Set Up - WY
Symmetry Set Up - WY

Version management

Difference between version and

At line 12 changed one line
!WI – IPRLU Set Up
!WI – IPRLU Set Up
At line 17 changed one line
|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.
|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.
At line 20 changed 2 lines
!WI – ER SUTA Rate
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
!WI – ER SUTA Rate
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
At line 28 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 31 changed one line
!WI – Trial Calc Example
!WI – Trial Calc Example
At line 61 changed one line
!WY – IPRLU Set Up
!WY – IPRLU Set Up
At line 66 changed one line
|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.
|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.
At line 69 added 6 lines
!WY – IPRLU Set Up
#Wyoming State does not require to withhold State Tax, therefore Miscellaneous Tax Parameters are not required.
#The [IPRLU State|IPRLU#StateTab] tab ‘WC Method’ can be set up with ‘Calc by US Taxation’ in order to calculate the Wyoming Workers Compensation contribution by Symmetry Taxation.
#*If WC Method = ‘Calc by IPWC Class’, this method uses the [IPWC] rates defined by WC class in order to calculate the Workers Compensation
#*If IPRLU WC Method is not set up, then [IPPGU] Pay Category WC Method will be used
#*If ‘WC Method’ = ‘Calc by US Taxation’ then the [IPRLU Miscellaneous|IPRLU#MiscellaneousTab] tab can indicate if an employee is a corporate officer
At line 70 changed one line
53.1 WY – IPRLU Set Up
||Miscellaneous Identifiers||Description
|WC_CORPORATE_OFFICER|Optional\\If this is not set up, [IPUTP] default set up is used\\ \\TRUE – Employee is a Corporate Officer\\FALSE – Employee is NOT a Corporate Officer
*This identifier indicates if the employee is either a corporate officer or a limited liability company member
*If this is TRUE, then instead of using regular wages for the calculation, the STE will use the Wyoming average wage as published by the state of Wyoming.
*If this identifier does not exist on [IPRLU], [UPCALC] will not generate the default entries for this identifier on [IPRLU], [UPCALC] will use the [IPUTP] default set up from WC_CORPORATE_OFFICER.
At line 73 removed 23 lines
1) Wyoming State does not require to withhold State Tax, therefore Miscellaneous Tax Parameters are not required.
2) IPRLU State Tab ‘WC Method’ can be set up with ‘Calc by US Taxation’ in order to calculate the Wyoming Workers Compensation contribution by Symmetry Taxation.
- if WC Method = ‘Calc by IPWC Class’, this method uses the IPWC rates defined by WC class in order to calculate the Workers Compensation
- if IPRLU WC Method is not set up, then IPPGU Pay Category WC Method will be used
- if ‘WC Method’ = ‘Calc by US Taxation’ then IPRLU Miscellaneous Tab can indicate if an employee is a Corporate Officer
Miscellaneous Identifiers Description
WC_CORPORATE_OFFICER - Optional, if this is not set up, IPUTP default set up is used
- TRUE – Employee is a Corporate Officer
- FALSE – Employee is NOT a Corporate Officer
- this Identifier indicates if the employee is either a corporate officer or a limited liability company member
- If this is TRUE, then instead of using regular wages for the calculation, the STE will use the Wyoming average wage as published by the state of Wyoming.
- if this Identifier does not exist on IPRLU, UPCALC will not generate the default entries for this Identifier on IPRLU, UPCALC will use the IPUTP Default set up from WC_CORPORATE_OFFICER.
At line 98 changed one line
53.2 WY – ER SUTA Rate
53.2 WY – ER SUTA Rate
At line 100 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 111 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 115 changed one line
53.3 WY – IPPC / PC Usages
53.3 WY – IPPC / PC Usages
At line 123 changed one line
53.4 WY – Employer Worker’s Compensation
53.4 WY – Employer Worker’s Compensation
At line 125 changed one line
IPUTR – Wyoming Employer Worker’s Compensation
IPUTR – Wyoming Employer Worker’s Compensation
At line 127 changed 2 lines
- user may check the ‘Do Not Calculate’ Toggle on IPUTR to bypass WC Calculation if desired
- IPRLU or IPPGU may specify WC Method = ‘Calc by US Taxation’ to calculate WC
- user may check the ‘Do Not Calculate’ Toggle on IPUTR to bypass WC Calculation if desired
- IPRLU or IPPGU may specify WC Method = ‘Calc by US Taxation’ to calculate WC
At line 133 changed one line
- if IPRLU Miscellaneous Identifier WC_CORPORATE_OFFICER = ‘TRUE’
- if IPRLU Miscellaneous Identifier WC_CORPORATE_OFFICER = ‘TRUE’
At line 137 changed one line
- the Employer Worker’s Compensation will be calculated Once a Quarter, the reason is that all Corporate Officers are required to be taxed based upon an Average Wage and due to the average wage is being quarterly and cannot be prorated
- the Employer Worker’s Compensation will be calculated Once a Quarter, the reason is that all Corporate Officers are required to be taxed based upon an Average Wage and due to the average wage is being quarterly and cannot be prorated
At line 140 changed one line
- if IPRLU Miscellaneous Identifier WC_CORPORATE_OFFICER = ‘FALSE’
- if IPRLU Miscellaneous Identifier WC_CORPORATE_OFFICER = ‘FALSE’
At line 142 changed one line
- the Employer Worker’s Compensation will be calculated Every Pay based on the Regular and Supplemental Wages
- the Employer Worker’s Compensation will be calculated Every Pay based on the Regular and Supplemental Wages
At line 147 changed one line
53.5 WY – UPCALC Example
53.5 WY – UPCALC Example
At line 149 changed one line
Example (1) IPRLU Miscellaneous Identifier WC_CORPORATE_OFFICER = ‘FALSE’
Example (1) IPRLU Miscellaneous Identifier WC_CORPORATE_OFFICER = ‘FALSE’
At line 164 changed one line
Pay# 2 Since WC_CORPORATE_OFFICER = ‘FALSE’, Employer Worker’s Comp is calculated based on All wages
Pay# 2 Since WC_CORPORATE_OFFICER = ‘FALSE’, Employer Worker’s Comp is calculated based on All wages
At line 171 changed one line
Example (2) IPRLU Miscellaneous Identifier WC_CORPORATE_OFFICER = ‘TRUE’
Example (2) IPRLU Miscellaneous Identifier WC_CORPORATE_OFFICER = ‘TRUE’
At line 182 changed one line
Since WC_CORPORATE_OFFICER = ‘TRUE’, Employer Worker’s Comp is calculated based on Wyoming Average Wage that is published by the State of Wyoming for the quarter, i.e. 10172.49 for 2011
Since WC_CORPORATE_OFFICER = ‘TRUE’, Employer Worker’s Comp is calculated based on Wyoming Average Wage that is published by the State of Wyoming for the quarter, i.e. 10172.49 for 2011
At line 189 changed one line
Pay# 2 Since WC_CORPORATE_OFFICER = ‘TRUE’, Employer Worker’s Comp is calculated Once a Quarter, therefore PC 5332 Workers Comp ER will not be calculated again
Pay# 2 Since WC_CORPORATE_OFFICER = ‘TRUE’, Employer Worker’s Comp is calculated Once a Quarter, therefore PC 5332 Workers Comp ER will not be calculated again
This page (revision-9) was last changed on 26-Nov-2021 10:22 by jmyersTop