Symmetry Set Up - NV
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MONTANA STATE TAX CALCULATION#

State Tax Calculation - General Set Up#

Please refer to the US Federal Tax Calculation document's 'General Set Up' section for all set up requirements.

At state level, the following screens should be verified set up for each state:

IPUTR#

This screen is used to:
  • view US Tax Rates by state and to enter the Overridden rates and Wage Base.
  • suppress some SUTA Surcharge Calculation for some states by checking the 'Do not Calculate' toggle

IPUTP #

This screen is used to:
  • view US Tax Miscellaneous Parameters by the states that are applicable for IPRLU

IDGV#

  • This screen may optionally contain specific Override rates and Wage bases by Government Registration for each Registration from the Pay Header's group
  • IDGV overridden amounts take precedence over the IPUTR overridden amounts

IPRLU/IPRULS #

  • Each employee must be set up with the applicable Tax Methods
  • Miscellaneous Tax Parameters must be set up by the states that need to be paid

UPRLU #

This process audits the US Tax Filing information and generates IPRLU Miscellaneous Tax Parameters information according to IMCT set up

IPPH #

  • The Pay Header tab must specify the default Work Jurisdiction and Home Jurisdiction
  • In the Pay Lines tab, the Jurisdiction field must specify the Work Jurisdiction of this pay line
  • After Trial Calc or UPCALC, the Pay Amounts tab will contain all US Taxation amounts in summary that are used for the calculation of net pay
  • The Pay Jurisdiction tab contains the default Work Jurisdiction and Home Jurisdiction
  • After Trial Calc or UPCALC, the Pay Jurisdiction tab contains all US Taxation amounts by jurisdiction in detail

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


NV – 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:

  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 Nevada.
  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.


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.

UsageDescription
7440 StateSUI NV-Career Enhance Tax
7441 StateSUI NV-MBT Financial Tax
7442 StateSUI 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 Cont1923.08 x 0.0445 = 85.58(Reduced SUTA Rate is used)
PC 5340 NV-Career Enhance Tax1923.08 x 0.0005 = 0.96
Note:If IPUTR Overridden Rate is the full rate of 0.0545, then CEP will not be calculated.

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 make a journal entry to the General Ledger that will 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-001Nevada MBT Financial Institution
32-000-0000-ER_POP-002Nevada 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.

Notes#

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