[{TableOfContents }]
!!!NEW JERSEY STATE TAX CALCULATION
[{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}]
!!New Jersey State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of New Jersey:
|34-000-0000-SIT-000|New Jersey State Tax
|34-000-0000-SSP-000|New Jersey Supplemental Tax
|34-000-0000-ER_SUTA-000|New Jersey State Unemployment Tax
|34-000-0000-ER_SUTA_SC-048|NJ Work Force Development/Supplemental Work Force
|34-000-0000-SDI-000|New Jersey SDI
|34-000-0000-ER_SDI-001|New Jersey Employer SDI
|34-000-0000-SUI-000|New Jersey SUI
|34-000-0000-FLI-000|New Jersey Family Leave Insurance
|34-000-0000-ER_POP-001|NJ Waterfront Payroll Tax - Employer (only select NJ Harbor employers)
If [UPUTR] is run with Newark Jurisdiction, then the following entry will exist:
|34-000-878762-ER_POP-007|Newark Employer Payroll Tax
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!NJ – IPRLU Set Up
The Miscellaneous Tax parameters must be set up for the following Miscellaneous Identifiers
|FILINGSTATUS|Mandatory\\'S'-single, 'MJ'-married filing jointly, 'MS'-married filing separately, 'H'-head of household or 'QW'-qualified widow(er)
|RATETABLE|Mandatory\\Enter the rate table: 'A','B','C','D', or 'E'
|TOTALALLOWANCES|Optional\\Enter the total number of allowances
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!NJ – ER SUTA, EE SUI
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 and EE SUI rates by state:
#IPUTR
#*The SUI Rate and Wage Base are supplied and will be used as default
#*This SUI Rate or Wage Base may be overridden if necessary
#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.
The EE SUI rate provided by Symmetry includes the Unemployment Insurance rate and the Workforce Development Partnership (WF) / Supplemental Workforce (SWF) rate.
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’, or IPRLU‘SUI EE Method’ = ‘Do not Calculate’
For SUI, the [IPUTR] SUI built-in rate and SUI wage base may by overridden by one of the options above.
It is recommended that if the SUI rate is overridden, the SUI overridden wage base should also be entered. This is to ensure that with the overridden SUI rate, the SUI is able to stop at the proper maximum wage base with the new rate.
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!NJ – ER SDI, EE SDI
ER SDI and EE SDI Rates and Wage Bases are provided by the government and stored on [IPUTR].
The Rates and Wage Base may be overridden on [IPUTR] for State of New Jersey
Specific overridden Rate and Wage Base may be entered on [IDGV] by ‘Reg Type’ = ‘US SDI Regist n’ and ‘Govt Rate Type’ = ‘US SDI ER Rate’ or ‘US SDI EE Rate’
SDI ER or SDI EE may be bypassed on [IPUTR] with ‘Do not Calculate’ at the State level, or on [IPRLU] ‘SDI ER Method’ = ‘Do not Calculate’, or [IPRLU] ‘SDI EE Method’ = ‘Do not Calculate’ at the Employee level.
The NJ SDI ER Rate can be varied by Employer, the SDI ER Rate MUST be entered on the ‘Override Tax Rate’ field, otherwise SDI ER will not be calculated.
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!NJ – IPPC / PC Usages
IPPC – Set up Pay Components by PC Usages
In order to calculate the following taxes, set up [IPPC] for these PC Usages:
||Usage||Description
|7420 State SUI|NJ-Newark PR Tax
|7421 State SUI|NJ-Family Leave Insurance
|7422 State SUI|NJ Waterfront Tax
|7423 State SUI|NJ Work force Development
|7424 State SUI|NJ Health Care Subsidy Fund
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!NJ – Special Taxes
IPUTR - Employer SUTA Surcharge Tax
#NJ Work Force Development/Supplemental Work Force
#*By default, this tax will be calculated unless the [IPUTR] ‘Do Not Calculate’ toggle is checked or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’
#*This tax will be stored into Pay Component with Usage 7423 – NJ Work force Development
#New Jersey Family Leave Insurance
#*By default, this tax will be calculated unless the [IPUTR] ‘Do Not Calculate’ toggle is checked or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’
#*This tax will be stored into Pay Component with Usage 7421 – NJ Family Leave Insurance
#NJ Waterfront Payroll Tax - Employer (only select NJ Harbor employers)
#*By default, this tax will be calculated unless the ‘Do Not Calculate’ toggle is checked
#*This tax will be stored into Pay Component with Usage 7422 – NJ/NY Waterfront Tax
#Newark Employer Payroll Tax
#*If the tax jurisdiction is for Newark, by default, this tax will be calculated unless the ‘Do Not Calculate’ toggle is checked
#*This tax will be stored into Pay Component with Usage 7420 – NJ-Newark PR Tax
#New Jersey Health Care Subsidy Fund
#*The New Jersey Health Care Subsidy Fund is a tax which is withheld from employee wages as a percentage of the employee’s taxable earnings until a wage base has been reached. For 2010, the wage base is $29,700 and the rate is 0.00% (.0000). Therefore, NJ Health Care Fund will be zero since the rate is set to zero.
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!NJ – Trial Calc Example
[Symmetry Set Up - NJ_01.jpg]\\ \\
Work GEO: 34-013-878762 Newark, NJ\\ \\
[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\
NJ0001 - FILINGSTATUS = S\\
NJ0002 - RATETABLE = A
|PC 8046 Res SIT Earn|= 2353.41|
|PC 8056 Res SSP Earn|= 1919.65 |
| | |
|PC 6042 Res SIT|= 80.29|
|PC 6052 Res SIT Sup|= 129.59|NJ has no State Supplemental Rate\\ \\CURRENTAGGREGATION Method is automatically used
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|PC 6701 SUI EE |= 4451.91 x IPUTR 34-000-0000-SUI-000 Rate .004250|
| |= 18.92|
| | |
|PC 6703 SUI ER Contr|= 4451.91 x IPUTR 34-000-0000-ER_SUTA-000 Overridden Rate 0.054|
| |= 240.40|
| | |
|PC 6721 SDI EE |= 4451.91 x IPUTR 34-000-0000-SDI-000 Rate 0.005|
| |= 22.26|
| | |
|PC 5321 NJ-Family Leave Insurance|= 4451.91 x IPUTR 34-000-0000-FLI-000 Rate 0.0012|
| | = 5.34|
| | |
|PC 5322 NJ/NY Waterfront Tax|= 4451.91 x IPUTR 34-000-0000-ER_POP-000 Rate .000198 (Check this rate)|
| | = 89.04|
| | |
|PC 5320 NJ-Newark PR Tax|= 4451.91 x IPUTR 34-000-878762-ER_POP-001 Rate .000100|
| |= 44.52|
| | |
|PC 5323 NJ-Workforce Development|= 4451.91 x IPUTR 34-000-0000-ER_SUTA_SC-048 Rate .001175|
| |= 5.23|
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![Notes|Edit:Internal.Symmetry Set Up - NJ]
[{InsertPage page='Internal.Symmetry Set Up - NJ' default='Click to create a new notes page'}]