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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42 26-Nov-2021 10:22 17 KB mmcfarland to previous
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US Federal Tax Calculation
US Federal Tax Calculation

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This document describes the US Federal Tax Calculation using the Symmetry Tax Engine (STE) Software.
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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Audience
All users who are responsible to do the Payroll Tax Calculation in the Pay cycle process.
Prerequisites
All 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
;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
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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 - user may view US Tax Rates by States and enter the Overridden Rates and Wage Base
- user may suppress some SUTA Surcharge Calculation for some States by checking the ‘Do not Calculate’ toggle
IPUTP - user may view US Tax Miscellaneous Parameters 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
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
This page (revision-42) was last changed on 26-Nov-2021 10:22 by mmcfarlandTop