This page (revision-29) 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
29 26-Nov-2021 10:22 29 KB mmcfarland to previous
28 26-Nov-2021 10:22 30 KB jmyers to previous | to last US TAX RECIP ==> US TAX RECIP(System_Preference)
27 26-Nov-2021 10:22 30 KB jescott to previous | to last
26 26-Nov-2021 10:22 30 KB jescott to previous | to last
25 26-Nov-2021 10:22 30 KB jmyers to previous | to last
24 26-Nov-2021 10:22 30 KB jmyers to previous | to last
23 26-Nov-2021 10:22 30 KB jmyers to previous | to last
22 26-Nov-2021 10:22 30 KB jmyers to previous | to last
21 26-Nov-2021 10:22 30 KB jmyers to previous | to last

Page References

Incoming links Outgoing links
US Taxation Processing - IPRLU Tax Methods
US Taxation Processing - IPRLU Tax Methods

Version management

Difference between version and

At line 152 changed 65 lines
All other Suppl Tax methods are Not Used - Same as Suppl Tax Method 01 – % Meth
Alternate Tax Method X_UST_ALT_TAX_METHOD
(Obsolete)
- Not Used
SUI EE Method Lexicon: X_UST_SUI_METHOD - SUI EE is applicable to following States:
02-AK, 34-NJ, 42-PA
- IPUTR will specify a Tax Identifier for SUI-000
e.g. Alaska: ‘02-000-0000-SUI-000’
01 – Self Adjust - STE.SUI_EE_Param.isExempt = False
STE.SETOPTION is set with Auto_Adjust = True
02 – Do Not Self Adjust
- STE.SUI_EE_Param.isExempt = False
03 – Self Adjust at Max (Obsolete)
04 – No Self Adj, 0% Rate (Obsolete)
05 – Self Adj, 0% Rate (Obsolete)
- Not Used, will use 01-Self Adjust as default
98 – No Calc, Upd Wage - same as 01 – Self Adjust
- Store Wages only
99 - Do Not Calculate - STE.SUI_EE_Param.isExempt = True
SUI ER Method Lexicon: X_UST_SUI_METHOD - SUI ER is applicable to most States
- IPUTR will specify a Tax Identifier for ER_SUTA
e.g. Alabama: ‘01-000-0000-ER_SUTA-000’
- user MUST enter an Overridden Rate on this IPUTR entry in order to calculate ER SUTA
01 – Self Adjust - Default ER SUTA method
- applicable Wages and YTD are used for calculation
STE.SETOPTION is set with Auto_Adjust = True
02 – Do Not Self Adjust
- same as 01 – Self Adjust except Auto_Adjust option is not set
03 – Self Adjust at Max (Obsolete)
04 – No Self Adj, 0% Rate (Obsolete)
05 – Self Adj, 0% Rate (Obsolete)
- Not used, will use 01-Self Adjust as default
98 – No Calc, Upd Wage - same as 01 – Self Adjust
- Store Wages only
99 - Do Not Calculate - ER SUTA calculated is bypassed
SDI EE Method Lexicon: X_UST_SDI_METHOD - SDI EE is applicable to following States:
06-CA, 15-HI, 34-NJ, 36-NY, 72-PR, 44-RI, 53-WA
- IPUTR will specify a Tax Identifier for SDI-000
e.g. Hawaii: ‘15-000-0000-SDI-000’
01 – Self Adjust - STE.SDI_EE_Param.isExempt = False
- STE.SETOPTION is set with Auto_Adjust = True
02 – Do Not Self Adjust
| |All other Suppl Tax methods are Not Used|- Same as Suppl Tax Method 01 - Meth
|Alternate Tax Method|X_UST_ALT_TAX_METHOD\\(Obsolete)|- Not Used
|SUI EE Method|Lexicon: X_UST_SUI_METHOD|- SUI EE is applicable to following States:\\02-AK, 34-NJ, 42-PA\\ \\- IPUTR will specify a Tax Identifier for SUI-000\\e.g. Alaska: '02-000-0000-SUI-000'
| |01 - Self Adjust|- STE.SUI_EE_Param.isExempt = False\\STE.SETOPTION is set with Auto_Adjust = True
| |02 - Do Not Self Adjust\\- STE.SUI_EE_Param.isExempt = False
| |03 - Self Adjust at Max (Obsolete)\\04 - No Self Adj, 0% Rate (Obsolete)\\05 - Self Adj, 0% Rate (Obsolete)|- Not Used, will use 01-Self Adjust as default
| |98 - No Calc, Upd Wage|- same as 01 - Self Adjust\\- Store Wages only
| |99 - Do Not Calculate - STE.SUI_EE_Param.isExempt = True
|SUI ER Method|Lexicon: X_UST_SUI_METHOD|- SUI ER is applicable to most states\\ \\- IPUTR will specify a Tax Identifier for ER_SUTA\\e.g. Alabama: '01-000-0000-ER_SUTA-000'\\ \\- user MUST enter an Overridden Rate on this IPUTR entry in order to calculate ER SUTA
| |01 - Self Adjust|- Default ER SUTA method\\- applicable Wages and YTD are used for calculation\\STE.SETOPTION is set with Auto_Adjust = True
| |02 - Do Not Self Adjust|- same as 01 - Self Adjust except Auto_Adjust option is not set
| |03 - Self Adjust at Max (Obsolete)\\04 - No Self Adj, 0% Rate (Obsolete)\\05 - Self Adj, 0% Rate (Obsolete)|- Not used, will use 01-Self Adjust as default
| |98 - No Calc, Upd Wage|- same as 01 - Self Adjust\\- Store Wages only
| |99 - Do Not Calculate|- ER SUTA calculated is bypassed
|SDI EE Method|Lexicon: X_UST_SDI_METHOD|- SDI EE is applicable to following States:\\06-CA, 15-HI, 34-NJ, 36-NY, 72-PR, 44-RI, 53-WA\\ \\- IPUTR will specify a Tax Identifier for SDI-000\\e.g. Hawaii: '15-000-0000-SDI-000'
| |01 - Self Adjust|- STE.SDI_EE_Param.isExempt = False\\- STE.SETOPTION is set with Auto_Adjust = True
| |02 - Do Not Self Adjust
This page (revision-29) was last changed on 26-Nov-2021 10:22 by mmcfarlandTop