[{TableOfContents }] !!!NEW HAMPSHIRE STATE TAX CALCULATION [{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}] !!New Hampshire State Tax Calculation On [IPUTR], there is a list of applicable taxes to be calculated for State of New Hampshire: |33-000-0000-ER_SUTA-000|New Hampshire State Unemployment Tax |33-000-0000-ER_SUTA_SC-024|New Hampshire Administrative Contribution \\ \\ ---- !NH – IPRLU Set Up There is no state tax for New Hampshire, therefore, [IPRLU] Miscellaneous Tax parameters are not required to be set up for New Hampshire. \\ \\ ---- !NH – 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 New Hampshire. #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. \\ \\ ---- !NH – Special Taxes In order to calculate the following taxes, set up [IPPC] for these PC Usages: ||Usage||Description |7410|NH-Admin Contrib Tax ;IPUTR - Employer SUTA Surcharge Tax:New Hampshire Administrative Contribution - By default, this tax will be calculated unless the [IPUTR] ‘Do Not Calculate’ toggle is checked or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’. \\ \\ ---- !NH – Trial Calc Example [Symmetry Set Up - NH_01.jpg]\\ \\ Work GEO: 33-009-1989087 Alexandria, NH\\ \\ [IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\ Since New Hampshire state has no State tax, no set up is required %%information Note:State Taxable Earnings will still be derived and stored for reference.%% |PC 8046 Res SIT Earn|= 2183.31 |PC 8056 Res SSP Earn|= 908.25 |PC 6042 Res SIT|= No State Tax |PC 6047 Res SIT Sup|= No State Sup Tax | | |PC 6703 SUI ER Contr|= 3403.85 x IPUTR 33-000-0000-ER_SUTA-000 Overridden Rate 0.09 | |= 306.35 | | |PC 8610 NH-Admin Contrib Tax|= 3403.85 x IPUTR 33-000-0000-ER_SUTA_SC-024 Rate .0002 | |= 6.81 ---- ![Notes|Edit:Internal.Symmetry Set Up - NH] [{InsertPage page='Internal.Symmetry Set Up - NH' default='Click to create a new notes page'}]