This page (revision-42) 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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US Federal Tax Calculation
US Federal Tax Calculation

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!!Overview
This page describes the US Federal Tax Calculation using the Symmetry Tax Engine (STE) Software. Users must have a thorough understanding of the Payroll Pay Cycle [UPCALC] process.
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;UDGNIS:This is the process to load all US Tax Jurisdictions into IDCO, IDSP, IDCN, IDCI, IDMN, IDSD, IDZR, IDTX
;UPUTR:This is the process to load all US Tax Rates and States Miscellaneous Parameters, after UPUTR is run, user can go into IPUTR and IPUTP screen to view the applicable Tax Rates and Miscellaneous Parameters by State
;IPUTR:US Tax Rates may be viewed by States and Overridden Rates and Wage Base may be entered.\\ \\Some SUTA Surcharge Calculation for some States may be suppressed by checking the ‘Do not Calculate’ toggle
;IPUTP:US Tax Miscellaneous Parameters may be viewed by States that are applicable for IPRLU screen
;IDGV:This screen may optionally contain specific override Rates and Wage Bases by Government Registration for each Registration from Pay Header’s Group\\ \\IDGV overridden amounts take precedence over the IPUTR overridden amounts
;IPPC:Pay Components must be set up with applicable IPCU PC Usages for US Taxation
;IDTX:allows user to enter applicable Tax Jurisdictions that are paid by employees\\ \\On IPPH / IEPI, IEAS, IDLN screens etc that requires a Tax Jurisdiction, the user can pop into the ‘Tax Jurisdiction Editor Utility’ Dialog Box to enter the Jurisdiction on IDTX screen
;[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, [IPUTR] and [IPUTP] screens can be used to view the applicable Tax Rates and Miscellaneous Parameters by state.
;[IPUTR]:US Tax Rates may be viewed by state and overridden Rates and Wage Base may be entered.\\ \\Some SUTA surcharge calculation for some states may be suppressed by checking the ‘Do not Calculate’ toggle.
;[IPUTP]:US Tax Miscellaneous Parameters may be viewed by states that are applicable for the [IPRLU] screen.
;[IDGV]:This screen may 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.
;[IPPC]:Pay components must be set up with applicable [IPCU] PC Usages for US taxation.
;[IDTX]:allows user to enter applicable Tax Jurisdictions that are paid by employees\\ \\On IPPH / IEPI, IEAS, IDLN screens etc that requires a Tax Jurisdiction, the user can pop into the ‘Tax Jurisdiction Editor Utility’ Dialog Box to enter the Jurisdiction on IDTX screen
This page (revision-42) was last changed on 26-Nov-2021 10:22 by mmcfarlandTop