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CONNETICUT STATE TAX CALCULATION#

State Tax Calculation - General Set Up#

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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CT - Connecticut