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!!!MONTANA STATE TAX CALCULATION
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!!Montana State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Montana:
|30-000-0000-SIT-000|Montana State Tax
|30-000-0000-ER_SUTA-000|Montana State Unemployment Tax
|30-000-0000-ER_SUTA_SC-022|Montana Administrative Fund Tax
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!MT – 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
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!MT – 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 Montana.
#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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!MT – Special Taxes
In order to calculate the following taxes, set up [IPPC] for these PC Usages:
||Usage||Description
|7370|MT-Admin Fund Tax
;IPUTR - Employer SUTA Surcharge Tax:Montana Administrative Fund Tax - The rate is assigned by the state to the employer, enter this rate to [IPUTR] Override Tax Rate. By default, the 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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!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
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![Notes|Edit:Internal.Symmetry Set Up - MT]
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31 NV - Nevada
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