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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Page revision history

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 184 added 9 lines
| |01 - NR Certificate Filed|- Pay Lines Earnings are allocated the same way as 00 - Default\\ \\k_SIT_Param.hasNonResCertificate = True
| |02 - Calc WORK Tax\\(PPH Work GEO)|- All Pay Lines Earnings are allocated according to Pay Header's WORK Jurisdiction
| |03 - Calc RES Tax\\(PPH Home GEO)|- All Pay Lines Earnings are allocated according to Pay Header's HOME Jurisdiction
| |04 - Calc WORK / RES\\(PPH 2 States)|- same as 00 - Default
|# 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 2|Not Used by Symmetry|- Not Used
|Annual Exemption|Not Used by Symmetry|- Not Used
|Add'l Exemption|Not Used by Symmetry|- Not Used
|Addl $ or % Per Period|Optional, this is used by Symmetry|- STE_setSITParams.additionalWH\\ \\- If ust_tax_method = '02','11' (Normal +%) then sit_addn_tax = taxable sit_wages * ust_add_tax_per_period\\Else if ust_tax_method = '03','12' (Normal + Amt) then sit_addn_tax = ust_add_tax_per_period\\ \\- 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 185 removed 16 lines
01 – NR Certificate Filed
- Pay Lines Earnings are allocated the same way as 00 –Default
k_SIT_Param.hasNonResCertificate = True
02 – Calc WORK Tax
(PPH Work GEO)
- All Pay Lines Earnings are allocated according to Pay Header’s WORK Jurisdiction
03 – Calc RES Tax
(PPH Home GEO)
- All Pay Lines Earnings are allocated according to Pay Header’s HOME Jurisdiction
04 – Calc WORK / RES
(PPH 2 States)
- same as 00 – Default
At line 202 removed 20 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 2 Not Used by Symmetry - Not Used
Annual Exemption Not Used by Symmetry - Not Used
Add’l Exemption Not Used by Symmetry - Not Used
Addl $ or % Per Period Optional, this is used by Symmetry - STE_setSITParams.additionalWH
- If ust_tax_method = '02','11' (Normal +%) then
sit_addn_tax = taxable sit_wages * ust_add_tax_per_period
Else if ust_tax_method = '03','12' (Normal + Amt) then sit_addn_tax = ust_add_tax_per_period
- 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
This page (revision-29) was last changed on 26-Nov-2021 10:22 by mmcfarlandTop