[{TableOfContents }] !!!NORTH DAKOTA STATE TAX CALCULATION [{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}] !!North Dakota State Tax Calculation On [IPUTR], there is a list of applicable taxes to be calculated for State of North Dakota: |38-000-0000-SIT-000|North Dakota State Tax |38-000-0000-ER_SUTA-000|North Dakota State Unemployment Tax \\ \\ ---- !ND – IPRLU Set Up The Miscellaneous Tax parameters must be set up for the following Miscellaneous Identifiers. ||Miscellaneous Identifiers||Description |FILINGSTATUS|Mandatory\\'S'-single, 'M'-married, or 'MH'-married but w/h at higher single rate. |TOTALALLOWANCES|Optional\\Enter the total number of allowances \\ \\ ---- !ND – 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 North Dakota. #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. \\ \\ ---- !ND – UPCALC Example [Symmetry Set Up - ND_01.jpg]\\ \\ [IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\ FILINGSTATUS = S\\ TOTALALLOWANCES = 0 |PC 8046 Res SIT Earn|= 3004.25 |PC 6045 Res SIT|= 78.00, IPUTP STATE_ROUNDING = DEFAULT | | |PC 8056 Res SSP Earn|= 918.95 x 3.44% = 31.61 |PC 6052 Res Supp Tax|= 32.00, IPUTP STATE_ROUNDING = DEFAULT | | |PC 6703 SUI ER Contr|= 4269.23 x IPUTR 38-000-0000-ER_SUTA-000 Override Tax Rate 0.100000 | |= 426.92 ---- ![Notes|Edit:Internal.Symmetry Set Up - ND] [{InsertPage page='Internal.Symmetry Set Up - ND' default='Click to create a new notes page'}]