[{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
\\  \\
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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'}]

!!North Dakota State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of North Dakota:
|38-000-0000-SIT-000|North Dakota State Tax
|38-000-0000-ER_SUTA-000|North Dakota State Unemployment Tax
\\  \\
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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