[{TableOfContents }] !!!MASSACHUSETTS STATE TAX CALCULATION [{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}] !!Michigan State Tax Calculation On [IPUTR], there is a list of applicable taxes to be calculated for State of Michigan: |26-000-0000-SIT-000|Michigan State Tax |26-000-0000-ER_SUTA-000|Michigan State Unemployment Tax If UPUTR is run with list of IDTX Jurisdictions, then the following entry may exist: |26-000-1619197-CITY-000|Big Rapids City Tax |26-000-619906-CITY-000|Albion City Tax |26-000-1617959-CITY-000|Detroit City Tax \\ ---- !MI – IPRLU Set Up The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers |TOTALALLOWANCES|Optional\\Enter the total number of allowances |PREDOMINANT_CITY|Optional\\ \\This is only used for Multiple Tax Jurisdictions %%information Note:Resident taxes are computed on ALL state wages, not just the wages earned in the resident city. In addition, if wages are earned in multiple Michigan cities (each having a withholding tax), only the “predominant” city is taxed for nonresident purposes. To indicate the “predominant” city, the “PREDOMINANT_CITY” State Miscellaneous parameter for Michigan needs to be set to the GNIS feature ID of the nonresident city.\\ \\e.g. set IPRLU PREDOMINANT_CITY to 1619197 for Big Rapids\\ \\In most cases, PREDOMINANT_CITY should not be entered. When this is entered, the Non-Resident tax will be calculated at Non-Resident rate.%% \\ \\ ---- !MI – 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 Michigan. #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. \\ \\ ---- !MI – City Taxes IPUTR - Employer SUTA Surcharge Tax #Iowa Reserve Fund - The Tax Rate for the Iowa Reserve Fund is set at 0 by the government, therefore this tax is not calculated #Iowa Administrative Surcharge Tax - The Tax Rate is set at 0 by the government, therefore this tax is not calculated If [UPUTR] is run with list of [IDTX] jurisdictions, the following entries will exist with the default City tax rates. |26-000-1619197-CITY-000|Big Rapids City Tax |26-000-619906-CITY-000|Albion City Tax |26-000-620755-CITY-000 |Battle Creek City Tax |26-000-1617959-CITY-000|Detroit City Tax City taxes are calculated by GNIS code, please set up Pay Components for City Tax PC Usages. \\ \\ ---- !MI – Trial Calc Example [Symmetry Set Up - MI_01.jpg]\\ \\ Work GEO: MI 26-107-1619197 Big Rapids\\ [IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\ \\ PREDOMINANT_CITY = 0\\ TOTALALLOWANCES = 0 |PC 8046 Res SIT Earn|= 2183.31 |PC 8056 Res SSP Earn|= 908.25 |PC 6042 Res SIT|= 94.97 |PC 6052 Res SIT Sup|= 39.51 | | |PC 6703 SUI ER Contr|= 3403.85 x IPUTR 26-000-0000-ER_SUTA-000 Overridden Rate 0.103 | |= 350.60 |PC 6951 Res CITY Tax|= 2183.31 x IPUTR 26-000-1619197-CITY-000 Rate 0.01 | |= 21.83 |PC 6953 Res CITY Sup Tax|= 908.25 x IPUTR 26-000-1619197-CITY-000 Rate 0.01 | |= 9.08 ---- ![Notes|Edit:Internal.Symmetry Set Up - MA] [{InsertPage page='Internal.Symmetry Set Up - MA' default='Click to create a new notes page'}]