[{TableOfContents }]
!!!MONTANA STATE TAX CALCULATION
[{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}]


\\  \\
----
!MT – UPCALC Example
[Symmetry Set Up - MT_01.jpg]\\   \\
Work GEO:  30-001-782283 Dell, Montana\\   \\
[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\
Pay# 5	
|PC 8046  Res SIT Earn|= 3004.25
|PC 8056  Res SSP Earn|= 918.95
|PC 6045  Res SIT|= 164.00
|PC 6047  Res SIT Sup|= 918.95 x 6% = 55.18
|		     |= 55.00
%%information Note:[IPUTP] STATE_ROUNDING is set with value = DEFAULT or NO, the State tax results are always rounded%%

|PC 6703 SUI ER Contr|= 4269.23 x IPUTR 30-000-0000-ER_SUTA-000 Overridden Rate 0.063000
|		     |= 268.96
|		     |
|PC 6570 MT-Admin Fund Tax|= 4269.23 x IPUTR 30-000-0000-ER_SUTA_SC-022 Overridden Rate 0.012
|		     |= 51.23
----
![Notes|Edit:Internal.Symmetry Set Up - NH]
[{InsertPage page='Internal.Symmetry Set Up - NH' default='Click to create a new notes page'}]

!!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 - MT_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