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

Page References

Incoming links Outgoing links
US Federal Tax Calculation
US Federal Tax Calculation

Version management

Difference between version and

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!!Federal Tax Calculation
!!!General Set Up
!General Set Up
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!!![IPUTP] - Federal Tax Parameters
!!!IPUTP - Federal Tax Parameters
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%%information These parameters will not automatically be added to [IPRLU]/[IPRLUS] by [[UPRLU] process for all employees. For employees eligible for each parameter, those parameters must be manually added to the screens.%%\\
%%information These parameters will not be automatically added to [IPRLU]/[IPRLUS] by [[UPRLU] process for all employees. For employees eligible for each parameter, the parameters must be manually added to the screens.%%\\
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*Any number provided will override the Federal Exemptions defined in the Federal Tax
*Any number provided will override the Federal Exemptions defined in the Federal Tax \\
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Both the [IPRLU] and [IPRLUS] screens can be used to maintain US tax filing information for an employee.
Both the [IPRLU] and [IPRLUS] screens can be used to maintain US tax filing information for an employee.\\
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;IPRLU:Contains all US tax filing information for both Vertex and Symmetry Tax users
;IPRLU:Contains all US tax filing information for Vertex and Symmetry Tax users
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!!Federal PC Usages
!!!PC Usage - Federal Tax
On the IPPC screen, set up pay components for the following PC Usages used in federal tax calculation:
!!!FEDERAL PC Usages
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!!PC Usage - Federal Tax
On the IPPC screen, set up pay components for the following PC Usages, used in the federal tax calculation:
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145.89 + 112.54 + 20.84 + 16.18 + 14.97 = 310.42
145.89 + 112.54 + 20.84 + 16.18 + 14.97 = 310.42 \\
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|Sup Earn Pre-Tax Benefit|100 / 2023.08 * 310.42 = 15.34
|Sup Earn Pre-Tax Benefit|100 / 2023.08 * 310.42 = 15.34 \\
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This employee uses the Self-Adjust method.
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__2) FICA ER - Self Adjust Method__
__2) FICA ER - Self Adjust Method__\\
This employee uses the Self-Adjust method.
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\\
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!!Railroad Tax Calculation
!!!Railroad - Tier1 Tax Example
!!!Railroad Tax Calculation
!!Railroad - Tier1 Tax Example
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__1) RRTA - No Self Adjust Method__
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__1)RRTA - No Self Adjust Method__
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This page (revision-42) was last changed on 26-Nov-2021 10:22 by mmcfarlandTop