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CONNECTICUT STATE TAX CALCULATION#

State Tax Calculation - General Set Up#

Please refer to document PR_US_Federal_Tax_Calc.doc '€˜General Set Up'€™ section for all set up requirement.

At state level, the following screens should be verified set up for each state:

IPUTR#

This screen is used to:

• view US Tax Rates by state and to enter the Overridden rates and Wage Base.
• suppress some SUTA Surcharge Calculation for some states by checking the '€˜Do not Calculate'€™ toggle

IPUTP #

This screen is used to:

• view US Tax Miscellaneous Parameters by the states that are applicable for IPRLU

IDGV#

• This screen may optionally contain specific Override rates and Wage bases by Government Registration for each Registration from the Pay Header'€™s group
• IDGV overridden amounts take precedence over the IPUTR overridden amounts

IPRLU/IPRULS #

• Each employee must be set up with the applicable Tax Methods
• Miscellaneous Tax Parameters must be set up by the states that need to be paid

UPRLU #

This process audits the US Tax Filing information and generates IPRLU Miscellaneous Tax Parameters information according to IMCT set up

IPPH #

• The Pay Header tab must specify the default Work Jurisdiction and Home Jurisdiction
• In the Pay Lines tab, the Jurisdiction field must specify the Work Jurisdiction of this pay line
• After Trial Calc or UPCALC, the Pay Amounts tab will contain all US Taxation amounts in summary that are used for the calculation of net pay
• The Pay Jurisdiction tab contains the default Work Jurisdiction and Home Jurisdiction
• After Trial Calc or UPCALC, the Pay Jurisdiction tab contains all US Taxation amounts by jurisdiction in detail

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'.

If these identifiers do not exist, UPCALC will generate the default entries for the identifiers.

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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:

1. 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.
2. 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.

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CT – Trial Calc Example#

Symmetry Set Up - CT_01.jpg

Work GEO

09-001-205720 Bridgeport, CT

IPRLU

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 Vertex result, Vertex 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

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Notes#

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