[{TableOfContents }] !!!HAWAII STATE TAX CALCULATION [{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}] !!Hawaii State Tax Calculation On [IPUTR], there is a list of applicable taxes to be calculated for State of Hawaii: |15-000-0000-SIT-000|Hawaii State Tax |15-000-0000-ER_SUTA-000|Hawaii State Unemployment Tax |15-000-0000-ER_SUTA_SC-012|Hawaii Employment And Training Tax |15-000-0000-SDI-000|Hawaii SDI / TDI \\ ---- !HI – IPRLU Set Up The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers *If these identifiers do not exist, [UPCALC] will generate the default entries for the identifiers. ||Miscellaneous Identifiers||Description |FILINGSTATUS|Mandatory\\The valid filing statuses are:'S'-single, 'M'-married, 'MH'-married but w/h at higher single rate, or 'D'-certified disabled person. |TOTALALLOWANCES|Optional\\Enter the total number of allowances \\ ---- !HI – 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 Hawaii. #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. \\ \\ ---- !HI – IPPC / PC Usages [IPPC] – Set up Pay Components by PC Usages In order to to calculate the following taxes, set up [IPPC] for these PC Usages: ||Usage||Description |7210|HI- Employment Training Tax \\ ---- !HI – Special Taxes [IPUTR] - Employer SUTA Surcharge Tax #Hawaii Employment And Training Tax - By default, the following tax will be calculated unless the [IPUTR] ‘Do Not Calculate’ toggle is checked or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’. #Hawaii SDI/TDI - By default, the following tax will be calculated unless the [IPUTR] ‘Do Not Calculate’ toggle is checked or IPRLU ‘SDI EE Method’ = ‘Do not Calculate’. \\ ---- !HI – Trial Calc Example [Symmetry Set Up - HI_01.jpg] \\ \\ [IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\HI0001 - FILINGSTATUS = S |PC 8046 Res SIT Earn|= 1729.97 |PC 6042 Res SIT|= 114.44 | | |PC 8056 Res SSP Earn|= 899.58 |PC 6052 Res Supp Tax|= 71.07 | | |PC 6410 HI- Employment Training Tax|= 2923.08 x IPUTR 15-000-0000-ER_SUTA_SC-012 Tax Rate 0.0001 | |= 0.29 | | |PC 6703 SUI ER Contr|= 2923.08 x IPUTR 15-000-0000-ER_SUTA-000 Override Tax Rate 0.054 | |= 157.85 | | |PC 6721 SDI EE|= 2923.08 x IPUTR 15-000-0000-SDI-000 Tax Rate 0.00005 | |= 0.15 ---- ![Notes|Edit:Internal.Symmetry Set Up - HI] [{InsertPage page='Internal.Symmetry Set Up - HI' default='Click to create a new notes page'}]