[{TableOfContents }] !!!NEBRASKA STATE TAX CALCULATION [{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}] !!Nebraska State Tax Calculation On [IPUTR], there is a list of applicable taxes to be calculated for State of Nebraska: |31-000-0000-SIT-000|Nebraska State Tax |31-000-0000-ER_SUTA-000|Nebraska State Unemployment Tax \\ \\ ---- !NE – 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 'MH'-married but w/h at higher single rate. |TOTALALLOWANCES|Optional\\Enter the total number of allowances |MINIMUMRATE|Optional\\Enter 'True' or 'False'\\ \\When an employee qualifies for the minimum withholding rate, set this to 'True', otherwise the system defaults to 'False'. |NONRESPERCENTAGE|Optional\\For Non-Resident employees performing personal services only, e.g. 75 for 75%\\ \\If a non-resident employee performing personal services works 75% of the time in Nebraska, then enter '75'. When this NONRESPERCENTAGE > 0, Symmetry will compute the tax on total wages and then multiply the result by this percentage.\\ \\http://www.revenue.ne.gov/info/8-515.pdf\\ \\For Resident employee, default to 0 \\ \\ ---- !MT – NE 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 Nebraska. #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. \\ \\ ---- !NE– Trial Calc Example [Symmetry Set Up - NE_01.jpg]\\ \\ Work GEO: NE 31-055-835483 Omaha, NE\\ \\ [IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\ FILINGSTATUS = S TOTALALLOWANCES = 0 NONRESPERCENTAGE = 0 MINIMUMRATE = FALSE |PC 8046 Res SIT Earn|= 2183.31 |PC 8056 Res SSP Earn|= 908.25 | | |PC 6042 Res SIT|= 115.47 |PC 6052 Res SIT Sup|= 908.25 x 5% = 45.41 | | |PC 6703 SUI ER Contr|= 3241.80 x IPUTR 31-000-0000-ER_SUTA-000 Overridden Rate 0.0866 | |= 280.74 ---- ![Notes|Edit:Internal.Symmetry Set Up - NE] [{InsertPage page='Internal.Symmetry Set Up - NE' default='Click to create a new notes page'}]