[{TableOfContents }] !!!OKLAHOMA STATE TAX CALCULATION [{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}] !!Oklahoma State Tax Calculation On [IPUTR], there is a list of applicable taxes to be calculated for State of Oklahoma: |40-000-0000-SIT-000|Oklahoma State Tax |40-000-0000-ER_SUTA-000|Oklahoma State Unemployment Tax \\ \\ ---- !OK – 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. \\ \\ ---- !OK – ER SUTA 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 Oklahoma. #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. \\ \\ ---- !OK – Trial Calc Example Work GEO: OK 40-149-2144230 - New Cordell, Oklahoma [Symmetry Set Up - OK_01.jpg] |PC 8046 Res SIT Earn|= 1729.97 |PC 8056 Res SSP Earn|= 899.58 | | |PC 6042 Res SIT|= 74.00 |PC 6052 Res SIT Sup|= 49.00 | | |PC 6703 SUI ER Contr|= 2766.66 x IPUTR 40-000-0000-ER_SUTA-000 Overridden Rate 0.092 | |= 254.53 ---- ![Notes|Edit:Internal.Symmetry Set Up - OK] [{InsertPage page='Internal.Symmetry Set Up - OK' default='Click to create a new notes page'}]