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

!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.	
\\  \\
----
!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’
\\  \\
----
!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 - NV]
[{InsertPage page='Internal.Symmetry Set Up - NV' 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 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
\\  \\
----
!MT – IPRLU Set Up
There is no state tax for Nevada, therefore, [IPRLU] Miscellaneous Tax parameters are not required to be set up for Nevada.
\\   \\
----
!NV – 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 Nevada.
#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.	
\\  \\
----
!NV – IPPC / PC Usages
[IPPC] – Set up Pay Components by PC Usages

In order to 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
\\  \\
----
!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