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NEW JERSEY STATE TAX CALCULATION#

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

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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.

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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:

1. 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.
2. 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.

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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’.

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NH – Trial Calc Example#

Symmetry Set Up - NH_01.jpg

Work GEO: 33-009-1989087 Alexandria, NH

IPRLU Miscellaneous Tab
Since New Hampshire state has no State tax, no set up is required 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#

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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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33.1 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.

33.2 NJ – ER SUTA, EE SUI

There are 2 options to set up ER SUTA and EE SUI by State:

(1) IPUTR - enter the SUTA ER Rate that is given by the Government on the Overridden Rate field - this rate is applicable for the entire company for State of New Jersey

IPUTR - the SUI Rate and Wage Base are supplied and will be used as default - user may override this SUI Rate or Wage Base if necessary

(2) IDGV - if there is a specific rate given by the government for different State Registration #, - then enter 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.

User may bypass ER SUTA on IPUTR with ‘Do not Calculate’ or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’, or IPRLU‘SUI EE Method’ = ‘Do not Calculate’

For SUI, user may override the IPUTR SUI built-in rate and SUI wage base by one of the options above. It is recommended that if the SUI rate is overridden, user should also enter the SUI overridden wage base. 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.

33.3 NJ – ER SDI, EE SDI

- ER SDI and EE SDI Rates and Wage Bases are provided by the government and stored on IPUTR

- user may override the Rates and Wage Base on IPUTR for State of New Jersey

- user may enter specific overridden Rate and Wage Base on IDGV by ‘Reg Type’ = ‘US SDI Regist n’ and ‘Govt Rate Type’ = ‘US SDI ER Rate’ or ‘US SDI EE Rate’

- User may bypass SDI ER or SDI EE 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 Employee Level

- the NJ SDI ER Rate can be varied by Employer, user MUST enter the SDI ER Rate on the ‘Override Tax Rate’ field, otherwise SDI ER will not be calculated

33.4 NJ – IPPC / PC Usages

IPPC – Set up Pay Components by PC Usages

If user wants to calculate the following taxes, please 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

33.5 NJ – Special Taxes

IPUTR - Employer SUTA Surcharge Tax

(1) NJ Work Force Development/Supplemental Work Force - by default, the following taxes will be calculated unless 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

(2) New Jersey Family Leave Insurance - by default, the following taxes will be calculated unless 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

(3) 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

(4) 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

(5) 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.

33.6 NJ – Trial Calc Example

Work GEO: NJ 34-013-878762 Newark

IPRLU 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

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