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 183 changed one line
| |Null or\\00 - Default (PPH Work/Res GEO)|- Pay Lines Earnings are allocated according to __Pay Header's Work and Home Jurisdiction__\\ \\- if the Pay Line’s Tax Jurisdiction is the same as Pay Header’s Home Jurisdiction, this Pay Line’s earnings is allocated to Pay Header’s Home Jurisdiction
| |Null or\\00 - Default (PPH Work/Res GEO)|- Pay Lines Earnings are allocated according to __Pay Header's Work and Home Jurisdiction__\\ \\- if the Pay Line's Tax Jurisdiction is the __same__ as Pay Header's Home Jurisdiction, this Pay Line's earnings is allocated to Pay Header's Home Jurisdiction\\ \\- if the Pay Line's Tax Jurisdiction is __NOT the same__ as Pay Header's Home Jurisdiction, this Pay Line's earnings is allocated to Pay Header's __Work Jurisdiction__\\ \\-if a Pay Line does not specify a Tax Jurisdiction, this Pay Line's Earnings will be allocated to Pay Header's Work Jurisdiction\\ \\k_SIT_Param.hasNonResCertificate = False
At line 185 changed one line
- if the Pay Line’s Tax Jurisdiction is NOT the same as Pay Header’s Home Jurisdiction, this Pay Line’s earnings is allocated to Pay Header’s Work Jurisdiction
01 – NR Certificate Filed
- Pay Lines Earnings are allocated the same way as 00 –Default
At line 187 removed 7 lines
- if a Pay Line does not specify a Tax Jurisdiction, this Pay Line’s Earnings will be allocated to Pay Header’s Work Jurisdiction
k_SIT_Param.hasNonResCertificate = False
01 – NR Certificate Filed
- Pay Lines Earnings are allocated the same way as 00 –Default
At line 195 changed one line
02 – Calc WORK Tax
02 – Calc WORK Tax
At line 197 changed one line
- All Pay Lines Earnings are allocated according to Pay Header’s WORK Jurisdiction
- All Pay Lines Earnings are allocated according to Pay Header’s WORK Jurisdiction
At line 199 changed one line
03 – Calc RES Tax
03 – Calc RES Tax
At line 201 changed one line
- All Pay Lines Earnings are allocated according to Pay Header’s HOME Jurisdiction
- All Pay Lines Earnings are allocated according to Pay Header’s HOME Jurisdiction
At line 203 changed one line
04 – Calc WORK / RES
04 – Calc WORK / RES
At line 205 changed one line
- same as 00 – Default
- same as 00 – Default
At line 208 changed 2 lines
# of Exemption 1 Not Used by Symmetry - Not Used – replaced by MISCELLANEOUS Tab
Misc. Identifier = ‘TOTALALLOWANCES’ or similar Misc. Identifier for different State
# of Exemption 1 Not Used by Symmetry - Not Used – replaced by MISCELLANEOUS Tab
Misc. Identifier = ‘TOTALALLOWANCES’ or similar Misc. Identifier for different State
At line 216 changed one line
Add’l Exemption Not Used by Symmetry - Not Used
Add’l Exemption Not Used by Symmetry - Not Used
At line 224 changed 2 lines
- Additional Tax will be stored in Add’n Tax PC according to IPPR ‘Additional Tax Option’
- if Reg Gross = 0, if IPPR Option = ‘Always’, then Add’n Tax will be stored
- Additional Tax will be stored in Add’n Tax PC according to IPPR ‘Additional Tax Option’
- if Reg Gross = 0, if IPPR Option = ‘Always’, then Add’n Tax will be stored
At line 228 changed 3 lines
Add’l Tax For Res Optional, this is used by Symmetry - indicates if the Add’n Tax is applicable to Res State
- if ’01 – Add Tax for Res’, then Add’n Tax will be taken for Res State
- default is ‘01’ when this field is not set up
Add’l Tax For Res Optional, this is used by Symmetry - indicates if the Add’n Tax is applicable to Res State
- if ’01 – Add Tax for Res’, then Add’n Tax will be taken for Res State
- default is ‘01’ when this field is not set up
At line 233 changed one line
Add’l Tax For Work Optional, this is used by Symmetry - Same as ‘Add’l Tax for Res’ but use for Work State
Add’l Tax For Work Optional, this is used by Symmetry - Same as ‘Add’l Tax for Res’ but use for Work State
At line 250 changed one line
There is no need to set up Local Tab Information except to suppress certain Tax Calculation by entering ‘Do Not Calculate’ on the Local Tab.
There is no need to set up Local Tab Information except to suppress certain Tax Calculation by entering ‘Do Not Calculate’ on the Local Tab.
At line 321 changed one line
01 – Calculate By Local
01 – Calculate By Local
At line 325 changed 9 lines
CO 08-005-185037 – Greenwood Village OPT
CO 08-031-201738 – Denver OPT
CO 08-005-204737 – Aurora OPT
CO 08-001-204737 – Aurora OPT
CO 08-013-178603 – Glendale OPT
CO 08-005-204714 – Sheridan OPT
DE 10-003-214862 – Wilmington Business License Fee
IL 17-031-423587 – Chicago Expense Tax
NM 35-000-0000 – New Mexico Workers Compensation
CO 08-005-185037 – Greenwood Village OPT
CO 08-031-201738 – Denver OPT
CO 08-005-204737 – Aurora OPT
CO 08-001-204737 – Aurora OPT
CO 08-013-178603 – Glendale OPT
CO 08-005-204714 – Sheridan OPT
DE 10-003-214862 – Wilmington Business License Fee
IL 17-031-423587 – Chicago Expense Tax
NM 35-000-0000 – New Mexico Workers Compensation
At line 335 changed one line
VT 50-000-0000 – Vermont Catamount Healthcare
VT 50-000-0000 – Vermont Catamount Healthcare
At line 338 changed one line
For Symmetry users, method ‘01’ will deduct the entire Head Tax amount without any proration
For Symmetry users, method ‘01’ will deduct the entire Head Tax amount without any proration
At line 342 changed one line
- if user wants to prorate $5.75 by each period, then use Method ’06 – Calc, Prorate by Period’
- if user wants to prorate $5.75 by each period, then use Method ’06 – Calc, Prorate by Period’
At line 347 changed 4 lines
02 – Once Per Year
03 – Once Per Mth
04 – 1/Mth w Min Wage
05 – Once Per Period
02 – Once Per Year
03 – Once Per Mth
04 – 1/Mth w Min Wage
05 – Once Per Period
At line 354 changed one line
- Symmetry automatically calculates Head Tax for each local, there is no need to specify ‘Once per year’ or ‘Once per month’
- Symmetry automatically calculates Head Tax for each local, there is no need to specify ‘Once per year’ or ‘Once per month’
At line 358 changed one line
06 – Calc, Prorate by Period
06 – Calc, Prorate by Period
At line 365 changed one line
- if user does not want to prorate $5.75 by each period, then use Method ’01 – Calculate by Local’
- if user does not want to prorate $5.75 by each period, then use Method ’01 – Calculate by Local’
This page (revision-29) was last changed on 26-Nov-2021 10:22 by mmcfarlandTop