Wiki: Symmetry Set Up

NEBRASKA STATE TAX CALCULATION
Nebraska State Tax Calculation
NE – IPRLU Set Up
MT – NE SUTA Rate
NE– Trial Calc Example
Notes

NEBRASKA STATE TAX CALCULATION#

State Tax Calculation - General Set Up#

Please refer to the US Federal Tax Calculation document's 'General Set Up' section for all set up requirements.

At state level, the following screens should be verified set up for each state:

IPUTR#

This screen is used to:

view US Tax Rates by state and to enter the Overridden rates and Wage Base.
suppress some SUTA Surcharge Calculation for some states by checking the 'Do not Calculate' toggle

IPUTP #

This screen is used to:

view US Tax Miscellaneous Parameters by the states that are applicable for IPRLU

IDGV#

This screen may optionally contain specific Override rates and Wage bases by Government Registration for each Registration from the Pay Header's group
IDGV overridden amounts take precedence over the IPUTR overridden amounts

IPRLU/IPRULS #

Each employee must be set up with the applicable Tax Methods
Miscellaneous Tax Parameters must be set up by the states that need to be paid

UPRLU #

This process audits the US Tax Filing information and generates IPRLU Miscellaneous Tax Parameters information according to IMCT set up

IPPH #

The Pay Header tab must specify the default Work Jurisdiction and Home Jurisdiction
In the Pay Lines tab, the Jurisdiction field must specify the Work Jurisdiction of this pay line
After Trial Calc or UPCALC, the Pay Amounts tab will contain all US Taxation amounts in summary that are used for the calculation of net pay
The Pay Jurisdiction tab contains the default Work Jurisdiction and Home Jurisdiction
After Trial Calc or UPCALC, the Pay Jurisdiction tab contains all US Taxation amounts by jurisdiction in detail

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

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
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 #

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