[{TableOfContents }] !!!SOUTH DAKOTA STATE TAX CALCULATION [{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}] !!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 When [UPUTR] is run with a list of [IDTX] jurisdictions, since there are no taxes applicable at the Local level, there are no other entries on [IPUTR]. \\ \\ ---- !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 #*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. \\ ---- !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|IPRLU#StateTab] 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 ---- ![Notes|Edit:Internal.Symmetry Set Up - SD] [{InsertPage page='Internal.Symmetry Set Up - SD' default='Click to create a new notes page'}]