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!!!NEBRASKA STATE TAX CALCULATION
[{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}]
!!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
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!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
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!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.	
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!NE– Trial Calc Example
[Symmetry Set Up - NE_01.jpg]\\   \\
Work GEO:  NE 31-055-835483 Omaha, NE\\   \\
[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\
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
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![Notes|Edit:Internal.Symmetry Set Up - NE]
[{InsertPage page='Internal.Symmetry Set Up - NE' default='Click to create a new notes page'}]

!!Nevada 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
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1	NV - 

On IPUTR, there is a list of applicable Taxes to be calculated for State of Nevada:

	32-000-0000-ER_SUTA-000		Nevada State Unemployment Tax
	32-000-0000-ER_SUTA_SC-023		Nevada Career Enhancement Program
	32-000-0000-ER_POP-001		Nevada MBT Financial Institution
	32-000-0000-ER_POP-002		Nevada MBT General Business


	There is no State Tax for Nevada, therefore IPRLU Miscellaneous Tax Parameters are not required to be set up for Nevada.


31.1	NV – ER SUTA Rate

User may bypass ER SUTA on IPUTR with ‘Do not Calculate’ or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’.
There are 2 options to set up ER SUTA Rate 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 Nevada

 


 

(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

 


31.2	NV – IPPC / PC Usages


	IPPC – Set up Pay Components by PC Usages

	User should set up IPPC Pay Components for the following PC Usages if these taxes are to be calculated.

Usage		Description
7440	State SUI	NV-Career Enhance Tax
7441	State SUI	NV-MBT Financial Tax
7442	State SUI	NV-MBT Gen Business Tax





 

31.3	NV – Career Enhancement Program (CEP)


The Nevada Career Enhancement Program tax (CEP) will NOT be computed for companies who pay the full Rate for Nevada ER SUTA, e.g. 5.45% in 2010. 

If the IPUTR ER SUTA Overridden rate is the full SUTA Rate as set out by the government for the payroll year, CEP will not be calculated, otherwise CEP will be calculated.

Example:

 

2010 Nevada ER SUTA Rate is: 		0.0545
IPUTR Overridden Rate:			0.0445 is passed for US Taxation.

PC 6703 SUI ER Cont			1923.08 x 0.0445 = 85.58		(Reduced SUTA Rate is used)

PC 5340 NV-Career Enhance Tax		1923.08 x 0.0005 = 0.96


NOTE:
If IPUTR Overridden Rate is the full rate of 0.0545, then CEP will not be calculated.


 

31.4	NV – Percent of Payroll Tax

The following taxes are supposed to be computed on the total wages of a complete payroll run for employees who worked in Nevada.  However, in order to be able to journalize to General Ledger with Journal Entries to charge the cost at the Employee level for State of Nevada, these Percent of Payroll Taxes are calculated for each employee.

	32-000-0000-ER_POP-001		Nevada MBT Financial Institution
	32-000-0000-ER_POP-002		Nevada MBT General Business


	IPUTR - Employer POP Tax

	(1)	Nevada MBT Financial Institution
	(2)	Nevada MBT General Business
			- by default, this tax will be calculated unless the ‘Do Not Calculate’ Toggle is checked