37	ND – North Dakota


On IPUTR, there is a list of applicable Taxes to be calculated for State of Idaho:

	38-000-0000-SIT-000			North Dakota State Tax
	38-000-0000-ER_SUTA-000		North Dakota State Unemployment Tax

37.1	ND – IPRLU Set Up

- MISCELLANEOUS Tab 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
- 'S'-single, 'M'-married, or 'MH'-married but w/h at higher single rate.
	TOTALALLOWANCES			- Optional, enter the total number of allowances

37.2	ND – 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 North Dakota

 

(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


 

37.3	ND – UPCALC Example

 


IPRLU MISCELLANEOUS Tab
	FILINGSTATUS	 		= S
	TOTALALLOWANCES		= 0

	PC 8046  Res SIT Earn		= 3004.25
	PC 6045  Res SIT		= 78.00, IPUTP STATE_ROUNDING = DEFAULT

	PC 8056  Res SSP Earn		= 918.95 x 3.44% = 31.61
	PC 6052  Res Supp Tax		= 32.00, IPUTP STATE_ROUNDING = DEFAULT

	PC 6703 SUI ER Contr		= 4269.23 x IPUTR 38-000-0000-ER_SUTA-000 Override Tax Rate 0.100000
					= 426.92