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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Difference between version and

At line 8 changed one line
;[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.
;[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.
At line 10 changed one line
;[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.
;[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 one line
;[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.
;[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.
At line 110 changed 2 lines
!!!PC Usage – Federal Unemployment Tax Act (FUTA)
Federal Unemployment Tax Act (FUTA) is an employer paid tax. The FUTA tax is calculated using Pay Component Usages 6401 – 6451.
!!!PC Usage - Federal Unemployment Tax Act (FUTA)
Federal Unemployment Tax Act (FUTA) is an employer paid tax. The FUTA tax is calculated using Pay Component Usages 6401 - 6451.
At line 120 changed 2 lines
** enter the Rate or Wage Base provided by the government into the appropriate override fields
** these Overrides are applicable for the entire company for the Federal calculations
** Enter the Rate or Wage Base provided by the government into the appropriate override fields
** These overrides are applicable for the entire company for the federal calculations
At line 123 changed 2 lines
** if there is a specific rate given by the government for different Registration #, then enter on IDGV by ‘Reg Type’, this overrides the IPUTR Rate
** UPCALC retrieves IDGV by Government Registration from Employee’s Pay Header Group
** If there is a specific rate given by the government for different Registration #, then enter on IDGV by 'Reg Type', this overrides the IPUTR Rate
** UPCALC retrieves IDGV by Government Registration from Employee's Pay Header Group
This page (revision-42) was last changed on 26-Nov-2021 10:22 by mmcfarlandTop