SOUTH DAKOTA 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 upIPPH #
- 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
South Dakota State Tax Calculation#
On IPUTR, there is a list of applicable taxes to be calculated for the State of South Dakota:| 44-000-0000-SIT-000 | Rhode Island State Tax |
| 44-000-0000-ER_SUTA-000 | Rhode Island State Unemployment Tax |
| 44-000-0000-ER_SUTA_SC-030 | Rhode Island Job Development Surcharge |
| 44-000-0000-SDI-000 | Rhode Island SDI |
SD – 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 South Dakota.
- IDGV
SD – Special Taxes#
IPPC – Set up Pay Components for these PC Usages| Usage | Description |
|---|---|
| 7550 | SD-Employer Invest Fee Tax |
| 7551 | SD-Trust Fund Surcharge |
IPUTR – SD Special Taxes
- South Dakota Employer Investment Fee Tax:The rate is assigned by the State to the employer. The rate must be entered on Override Tax Rate in order to calculate this tax.
- South Dakota Trust Fund Surcharge:The rate is assigned by the State to the employer. The rate must be entered on Override Tax Rate in order to calculate this tax.
SD – UPCALC Example#
Symmetry Set Up - SD_01.jpg
With regards to the IPRLU State tab, no Miscellaneous Tax Parameter is needed, there is no State tax for South Dakota.
| PC 8046 Res SIT Earn | = 3004.25 |
| PC 6045 Res SIT | = 0 |
| PC 8056 Res SSP Earn | = 918.95 |
| PC 6052 Res Supp Tax | = 0 |
| PC 6703 SUI ER Contr | = 4269.23 x IPUTR 46-000-0000-ER_SUTA-000 Override Tax Rate 0.100500 |
| = 429.06 | |
| PC 5450 SD-ER Invest Fee Tax | = 4269.23 x IPUTR 46-000-0000-ER_SUTA_SC-033 Override Tax Rate .011 |
| = 46.96 | |
| PC 5451 SD-Trust Fund Surcharge | = 4269.23 x IPUTR 46-000-0000-ER_SUTA_SC-044 Override Tax Rate .022 |
| = 93.92 |
