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