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!!!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
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!NC – 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
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!NC – 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 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 ‘Reg Type’; this overrides the [IPUTR] rate.	
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!NC– 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
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![Notes|Edit:Internal.Symmetry Set Up - NC]
[{InsertPage page='Internal.Symmetry Set Up - NC' default='Click to create a new notes page'}]