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:
16-000-0000-SIT-000 | Idaho State Tax |
16-000-0000-ER_SUTA-000 | Idaho State Unemployment Tax |
16-000-0000-ER_SUTA_SC-013 | Idaho Administrative Reserve |
16-000-0000-ER_SUTA_SC-049 | Idaho Workforce Development |
Miscellaneous Identifiers | Description |
---|---|
FILINGSTATUS | Mandatory The valid filing statuses are:'S'-single, 'M'-married, or 'MH'-married but w/h at higher single rate. |
TOTALALLOWANCES | Optional Enter the total number of allowances |
There are two options to set up the ER SUTA rate by state:
Usage | Description |
---|---|
7230 | ID-Admin Reserve Tax |
7231 | ID-Workforce Development Fund |
IPUTR – ID Special Taxes
PC 8046 Res SIT Earn | = 3004.25 |
PC 6045 Res SIT | = 216.00, regardless of IPUTP STATE_ROUNDING = DEFAULT or NO |
PC 8056 Res SSP Earn | = 918.95 |
PC 6052 Res Supp Tax | = 72.00, regardless of IPUTP STATE_ROUNDING = DEFAULT or NO |
PC 6703 SUI ER Contr | = 4097.06 x IPUTR 16-000-0000-ER_SUTA-000 Override Tax Rate 0.068000 |
= 278.60 | |
PC 6430 ID-Admin Reserve Tax | = 4097.06 x IPUTR 16-000-0000-ER_SUTA_SC-013 Override Tax Rate .011 |
= 45.07 | |
PC 6431 ID-Workforce Fund | = 4097.06 x IPUTR 16-000-0000-ER_SUTA_SC-049 Override Tax Rate .022 |
= 90.14 |
17 IN – Indiana
On IPUTR, there is a list of applicable Taxes to be calculated for State of Indiana:
18-000-0000-SIT-000 Indiana State Tax 18-000-0000-ER_SUTA-000 Indiana State Unemployment Tax
If UPUTR is run with list of Jurisdictions, then the following entries may exist: 18-057-0000-CNTY-000 Hamilton County Tax - showing County Tax Rate 18-141-0000-CNTY-000 Saint Joseph County Tax - showing County Tax Rate 18-011-0000-CNTY-000 Boone County Tax - showing County Tax Rate 18-097-0000-CNTY-000 Marion County Tax - showing County Tax Rate etc
17.1 IN – 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 DEPENDENTEXEMPTIONS - Optional, enter the total number of dependent exemptions PERSONALEXEMPTIONS - Optional, enter the total number of personal exemptions
17.2 IN – ER SUTA Rate
User may bypass ER SUTA on IPUTR with ‘Do not Calculate’ or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’. There are 2 options to set up 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 for State of Indiana
(2) IDGV - if there is a specific rate given by the government for different State Registration #, - then enter on IDGV by ‘Reg Type’, this overrides the IPUTR Rate
17.3 IN – Trial Calc Example
Work GEO: 18-097-452890 Indianapolis, Marion County IPRLU DEPENDENTEXEMPTIONS = 0 PERSONALEXEMPTIONS = 0
PC 8046 Res SIT Earn = 2183.31 PC 6042 Res SIT = 2183.31 x 3.4% = 74.23 PC 8056 Res SSP Earn = 908.25 PC 6052 Res Supp Tax = 908.25 x 3.4% = 30.88
PC 6703 SUI ER Contr = 3241.80 x IPUTR 18-000-0000-ER_SUTA-000 Override Tax Rate 0.095 = 307.97 PC 8110 RCNTY Earn = 2183.31 PC 6831 Res CNTY Tax = 2183.31 x 0.0162 = 35.37 PC 8111 RCNTY SupEarn = 908.25 PC 6850 Res CNTY Sup Tax = 908.25 x 0.0162 = 14.71
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