This page (revision-35) was last changed on 26-Nov-2021 10:22 by mmcfarland

This page was created on 26-Nov-2021 10:22 by jmyers

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35 26-Nov-2021 10:22 17 KB mmcfarland to previous
34 26-Nov-2021 10:22 17 KB mmcfarland to previous | to last
33 26-Nov-2021 10:22 17 KB mmcfarland to previous | to last
32 26-Nov-2021 10:22 17 KB rforbes to previous | to last PR_US_Federal_Tax_Calc ==> Taxation - US Federal
31 26-Nov-2021 10:22 17 KB jmyers to previous | to last
30 26-Nov-2021 10:22 17 KB jmyers to previous | to last
29 26-Nov-2021 10:22 17 KB jmyers to previous | to last
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22 26-Nov-2021 10:22 18 KB jmyers to previous | to last
21 26-Nov-2021 10:22 18 KB jmyers to previous | to last

Page References

Incoming links Outgoing links
Taxation - US Federal
Taxation - US Federal

Version management

Difference between version and

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!Overview
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[UDGNIS]: This is the process to load all US Tax jurisdictions into [IDCO], [IDSP], [IDCN], [IDCI], [IDMN], [IDSD], [IDZR], and [IDTX]. \\
[UPUTR]: This is the process to load all US Tax Rates and States Miscellaneous parameters.\\ After [UPUTR] is run, the applicable Tax Rates and Miscellaneous Parameters can be viewed by State in [IPUTR] and [IPUTP].\\ \\
[UDGNIS]: This is the process to load all US Tax jurisdictions into [IDCO], [IDSP], [IDCN], [IDCI], [IDMN], [IDSD], [IDZR], and [IDTX]. \\ \\
[UPUTR]: This is the process to load all US Tax Rates and States Miscellaneous parameters.\\ After UPUTR is run, the applicable Tax Rates and Miscellaneous Parameters can be viewed by State in [IPUTR] and [IPUTP].\\ \\
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[IDGV]: This form can optionally contain specific override rates and Wage Bases by Government Registration for each registration from the pay header's group.\\ [IDGV] overridden amounts take precedence over the [IPUTR] overridden amounts.\\ \\
[IDGV]: This form can optionally contain specific override rates and Wage Bases by Government Registration for each registration from the pay header's group. IDGV overridden amounts take precedence over the [IPUTR] overridden amounts.\\ \\
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[IDTX]: Applicable Tax Jurisdictions that are paid by employees are entered here.\\ On the [IPPH]/[IEPI], [IEAS], [IDLN], etc. forms that require a tax jurisdiction, the 'Tax Jurisdiction Editor Utility' dialog box can be used to enter the jurisdiction on [IDTX].\\ \\
[IPRLU]/[IPRLUS]: Each employee must be set up with the applicable tax methods.\\ Miscellaneous Tax parameters must be set up by the states that need to be paid.\\ \\
[IDTX]: Applicable Tax Jurisdictions that are paid by employees are entered here. On the [IPPH]/[IEPI], [IEAS], [IDLN], etc. forms that require a tax jurisdiction, the 'Tax Jurisdiction Editor Utility' dialog box can be used to enter the jurisdiction on [IDTX].\\ \\
[IPRLU]/[IPRLUS]: Each employee must be set up with the applicable tax methods. Miscellaneous Tax parameters must be set up by the states that need to be paid.\\ \\
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[IPPH]: The [Pay Header|IPPH#PayHeaderTab] tab must define the default Work and Home jurisdictions.\\ The [Pay Lines|IPPH#PayLinesTab] tab, Jurisdiction field must define the Work Jurisdiction of this pay line.\\ After the Trial Calc or [UPCALC], the [Pay Amounts|IPPH#PayAmountsTab] tab contains all US Taxation amounts, in summary, that are used for the calculation of net pay.\\ The [Pay Jurisdiction|IPPH#PayJurisdictionTab] tab contains the default Work and Home jurisdictions.\\ After Trial Calc or [UPCALC], the [Pay Jurisdiction|IPPH#PayJurisdictionTab] tab contains all US Taxation amounts, by jurisdictions, in detail.\\ \\
[IPPH]:
*The 'Pay Header' tab must define the default Work and Home jurisdictions.
*The 'Pay Lines' tab, 'Jurisdiction' field must define the Work Jurisdiction of this pay line.
* After the Trial Calc or [UPCALC], the 'Pay Amounts' tab contains all US Taxation amounts, in summary, that are used for the calculation of net pay.
*The 'Pay Jurisdiction' tab contains the default Work and Home jurisdictions.
*After Trial Calc or [UPCALC], the 'Pay Jurisdiction' tab contains all US Taxation amounts, by jurisdictions, in detail.\\ \\
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This employee uses the 'Self-Adjust Method'.
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This employee uses the 'Self-Adjust Method'. \\
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The next example shows the 'RR Self-Adjust' method and should be used when the employee does not have FICA employment.
The next example shows the 'RR Self-Adjust' method and should be used when the employee does not have FICA employment. \\
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This page (revision-35) was last changed on 26-Nov-2021 10:22 by mmcfarlandTop