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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Version Date Modified Size Author Changes ... Change note
42 26-Nov-2021 10:22 17 KB mmcfarland to previous
41 26-Nov-2021 10:22 17 KB mmcfarland to previous | to last

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US Federal Tax Calculation
US Federal Tax Calculation

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At line 7 changed 4 lines
;[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.
;[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 the 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.
At line 12 changed 4 lines
;[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
;IPRLU / IPRULS:each employee must be set up with the applicable Tax Methods\\ \\Miscellaneous Tax Parameters must be set up by States that need to be paid
;UPRLU:This process audits the US Tax Filing Information and generates IPRLU Miscellaneous Tax Parameters information according to IMCT set up
;IPPH:PAY HEADER Tab must specify the default Work Jurisdiction and Home Jurisdiction\\ \\PAY LINES Tab Jurisdiction field must specify the Work Jurisdiction of this Pay Line\\ \\after Trial Calc or UPCALC, PAY AMOUNTS Tab contains all US Taxation amounts in summary that are used for the calculation of net pay\\ \\PAY JURISDICTION Tab contains the default Work Jurisdiction and Home Jurisdiction\\ \\After Trial Calc or UPCALC, PAY JURISDICTION Tab contains all US Taxation amounts by Jurisdictions in detail
;[IDTX]:This screen is used to enter applicable Tax Jurisdictions that are paid by employees. On screens such as [IPPH]/[IEPI], [IEAS], [IDLN], etc. that require a Tax Jurisdiction, the ‘Tax Jurisdiction Editor Utility’ dialog box can be used to enter the jurisdiction on the [IDTX] screen.
;[IPRLU]/[IPRULS]: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.
;[UPRLU]:This process audits the US Tax Filing information and generates [IPRLU] Miscellaneous Tax Parameters information according to the [IMCT] set up.
;[IPPH]:The Pay Header tab must specify the default work and home jurisdictions.\\ \\Within the Pay Lines tab, the Jurisdiction field must specify the work jurisdiction of this pay line.\\ \\After a trial calc or having run [UPCALC], the Pay Amounts tab will contain, in summary, all the US Taxation amounts that are used for the calculation of net pay.\\ \\The Pay Jurisdiction tab contains the default Work and Home jurisdictions.\\ \\After a trial calc or having run [UPCALC],the Pay Jurisdiction tab will contain, in detail, all the US Taxation amounts by jurisdiction.
At line 17 changed 3 lines
!!!IPUTP – Federal Tax Parameters
When UPUTR is run, it loads in a list of Federal Tax Parameters for Symmetry Federal Tax Calculation.\\ \\
!!![IPUTP] – Federal Tax Parameters
When [UPUTR] is run, it loads in a list of the Federal Tax Parameters for the Symmetry Federal Tax calculation.\\ \\
This page (revision-42) was last changed on 26-Nov-2021 10:22 by mmcfarlandTop