[{TableOfContents }] !!!NORTH CAROLINA STATE TAX CALCULATION [{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}] !!North Carolina State Tax Calculation On [IPUTR], there is a list of applicable taxes to be calculated for State of North Carolina: |37-000-0000-SIT-000|North Carolina State Tax |37-000-0000-ER_SUTA-000|North Carolina State Unemployment Tax \\ \\ ---- !NC â IPRLU Set Up The Miscellaneous Tax parameters must be set up for the following Miscellaneous Identifiers. ||Miscellaneous Identifiers||Description |FILINGSTATUS|Mandatory\\'S'-single, 'M'-married, or 'H'-head of household |TOTALALLOWANCES|Optional\\Enter the total number of allowances \\ \\ ---- !NC â ER SUTA Rate ER SUTA may be bypassed on [IPUTR] with âDo not Calculateâ or [IPRLU] âSUI ER Methodâ = âDo not Calculateâ. 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 North Carolina. #IDGV #*If there is a specific rate given by the government for a different State Registration #, then enter the rate on [IDGV] by âReg Typeâ; this overrides the [IPUTR] rate. \\ \\ ---- !NCâ Trial Calc Example [Symmetry Set Up - NC_01.jpg]\\ \\ Work GEO: NC 37-055-1001094 Southern Shores, NC\\ [IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\ FILINGSTATUS = S\\ TOTALALLOWANCES = 0 |PC 8046 Res SIT Earn|= 2183.31 |PC 8056 Res SSP Earn|= 908.25 | | |PC 6042 Res SIT|= 140.00\\ \\Note: This automatically rounds up to the dollar |PC 6052 Res SIT Sup|= 908.25 x 6% = 54.50 | |= 55.00\\ \\Note: This automatically rounds up to the dollar | | |PC 6703 SUI ER Contr|= 3241.80 x IPUTR 37-000-0000-ER_SUTA-000 Overridden Rate 0.0684 | |= 221.74 ---- ![Notes|Edit:Internal.Symmetry Set Up - NC] [{InsertPage page='Internal.Symmetry Set Up - NC' default='Click to create a new notes page'}]