[{TableOfContents }] !!!CONNECTICUT STATE TAX CALCULATION [{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}] !!Connecticut State Tax Calculation On [IPUTR], there is a list of applicable taxes to be calculated for State of Connecticut: |09-000-0000-SIT-000|Connecticut State Tax |09-000-0000-ER_SUTA-000|Connecticut State Unemployment Tax !CT – IPRLU Set Up The Miscellaneous Tax parameters must be set up for the following Miscellaneous Identifiers: ||Miscellaneous Identifiers||Description |WITHHOLDINGCODE|Mandatory, must enter the withholding code: 'A','B','C','D','E',or 'F'. %%information If these identifiers do not exist, [UPCALC] will generate the default entries for the identifiers.%% \\ \\ ---- !CT – ER SUTA Rate ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’. There are two options to set up the ER SUTA rate by state: #IPUTR #*Enter the SUTA ER rate that is given by the government on the Override Tax Rate field. #*This rate is applicable for the entire company within the State of Connecticut. #IDGV #*If there is a specific rate given by the government for a different State Registration #, then enter the rate on [IDGV] by ‘Reg Type’; this overrides the [IPUTR] rate. \\ \\ ---- !CT – Trial Calc Example [Symmetry Set Up - CT_01.jpg] ;Work GEO:09-001-205720 Bridgeport, CT \\[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\ WITHHOLDINGCODE = A |PC 8046 Res SIT Earn|= 2183.31 |PC 8056 Res SSP Earn|= 908.25 | | |PC 6042 Res SIT|= 101.47 |PC 6052 Res Supp Tax|= 45.41 |Total|= 146.88 (if compared to Symmetry result, Symmetry showed Total SIT of 146.88) | | |PC 6703 SUI ER Contr|= 3403.85 x IPUTR 09-000-0000-ER_SUTA-000 Override Tax Rate 0.068 | |= 231.46 ---- ![Notes|Edit:Internal.Symmetry Set Up - CT] [{InsertPage page='Internal.Symmetry Set Up - CT' default='Click to create a new notes page'}]