At state level, the following screens should be verified set up for each state:
39-000-0000-SIT-000 | Ohio State Tax |
39-000-0000-ER_SUTA-000 | Ohio State Unemployment Tax |
If UPUTR is run with list of IDTX jurisdictions, the following entries may exist. The Tax rate can be used as a reference for the City tax calculation.
Miscellaneous Identifiers | Description |
---|---|
TOTALALLOWANCES | Optional Enter the total number of allowances. |
LOC_COURTESY_OH_CITY | Optional Ohio City Tax Local Courtesy Option |
LOC_COURTESY_OH_SCHOOL | Optional Ohio School District Tax Local Courtesy Option |
There are two options to set up the ER SUTA rate by state:
The Ohio City tax and School District taxes are calculated based on the GNIS code. The IDSC contains all the school district codes by County for Ohio. These codes get loaded when the UDGNIS is run, selecting State of OHIO and Create Jurisdictions=Yes.
The School District code must be associated to the appropriate tax jurisdiction in IDTX. The user needs to manually select the school district code base on the employee’s address (for Home Jurisdiction) or employer’s address (for Work Jurisdiction).
On IEPI or IPPH, click the Jurisdiction editor, select the School code, then the IDTX entry will automatically be created if the combination does not already exist.
When UPCALC performs the tax calculations, it will use this school district to calculate the Ohio School District tax.
The City and School District Tax calculations may be suppressed on the IPRLU Local tab with City Tax Method or School Tax Method = ‘Do Not Calculate’.
Ohio JEDD Tax - Ohio Joint Economic Development Districts Tax - http://ohioline.osu.edu/cd-fact/1560.html
This taxation will be not supported at this moment, this is for future consideration.
PC 8046 Res SIT Earn | = 2365.31 |
PC 8056 Res SSP Earn | = 911.07 |
PC 6042 Res SIT | = 79.98 |
PC 6052 Res SIT Sup | = 31.89 |
PC 6703 SUI ER Contr | = 3431.89 x IPUTR 39-000-0000-ER_SUTA-000 Overridden Rate 0.094 |
= 322.60 | |
PC 6951 Res CITY Tax | = 2477.56 x IPUTR 39-000-1080996-CITY-000 Tax Rate 0.025 |
= 61.94 | |
PC 6931 RCITY Sup Tax | = 954.31 x 0.025 |
= 23.86 | |
PC 6953 RCITY Schl RegTax | = 2365.31 x 0.0073 |
= 17.55 | |
PC 6932 RCITY Schl Sup Tax | = 911.07 x 0.0073 |
= 6.65 |
Screen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
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