[{TableOfContents }]
!!!SOUTH DAKOTA STATE TAX CALCULATION
[{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}]
!!Rhode Island State Tax Calculation
|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].
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!RI – IPRLU Set Up
The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers\\  \\  
If these Identifiers do not exist, [UPCALC] will generate the default entries for the 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

The [IPRLU State|IPRLU#StateTab] tab ‘SDI EE Method’ must be set up in order to calculate State Disability Insurance for Rhode Island.
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!RI – IPPC / PC Usages
[IPPC] – Set up Pay Components by PC Usages
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In order to calculate the following taxes, a pay component must be set up in [IPPC] for these PC Usages:
||Usage||Description
|6721|SDI tax deduction
|7530|RI-Job Development Fund
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!RI – 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 Rhode Island.
#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.	
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!RI – SDI Rate
Rhode Island State Disability Insurance is withheld from employee wages as a percentage of the employee’s taxable earnings until a wage base has been reached. This calculation may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SDI EE Method’ = ‘Do not Calculate’
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There are two options to set up SDI Rate by state:
#IPUTR - The default EE SDI Rate is supplied on the Tax Rate field.\\  \\If there is a different EE SDI Rate, the SDI EE that is given by the Government can be entered on the Override Tax Rate field.
#[IDGV] - If there is a specific rate given by the government for different State Registration #, then enter on [IDGV] by ‘Reg Type’; this overrides the [IPUTR] rate.
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!RI – Special Taxes
IPUTR - Employer SUTA Surcharge Tax
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By default, the following tax will be calculated unless the [IPUTR] ‘Do Not Calculate’ toggle is checked or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’

;Rhode Island Job Development Surcharge:The wages that are used to calculate this tax is the same wages that are used for ER SUTA
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!RI – UPCALC Example
[Symmetry Set Up - RI_01.jpg]\\  \\
|PC 8046  Res SIT Earn|= 3004.25
|PC 6045  Res SIT|= 121.57
|PC 8056  Res SSP Earn|= 918.95 x 7 %
|PC 6052  Res Supp Tax|= 64.33
|              |
|PC 6703 SUI ER Contr|= 3923.20 x IPUTR 44-000-0000-ER_SUTA-000 Override Tax Rate 0.103
|              |= 404.09
|              |
|PC 6721  SDI EE|= 3923.20 x IPUTR 44-000-0000-SDI-000 Tax Rate 0.013
|              |= 51.00
|              |
|PC 5430  RI-Job Development Fund|= 3923.20 x IPUTR 44-000-0000-ER_SUTA_SC-030 Tax Rate 0.0051
|              |= 20.01
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![Notes|Edit:Internal.Symmetry Set Up - SD]
[{InsertPage page='Internal.Symmetry Set Up - SD' default='Click to create a new notes page'}]

!!Rhode Island State Tax Calculation
|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].
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44	SD – South Dakota


On IPUTR, there is a list of applicable Taxes to be calculated for State of South Dakota:

	46-000-0000-ER_SUTA-000		South Dakota State Unemployment Tax
	46-000-0000-ER_SUTA_SC-033		South Dakota Employer Investment Fee Tax
	46-000-0000-ER_SUTA_SC-044		South Dakota Trust Fund Surcharge

	State Tax is not applicable for State of South Dakota, there is no need to set up IPRLU MISCELLANEOUS Tab.


44.1	SD – ER SUTA Rate

User may bypass ER SUTA on IPUTR with ‘Do not Calculate’ or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’.

There are 2 options to set up ER SUTA Rate by State:
(1)	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 for State of South Dakota

 

(2)	IDGV		- if there is a specific rate given by the government for different State Registration #, 
				- then enter on IDGV by ‘Reg Type’, this overrides the IPUTR Rate

 

44.2	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

	(1)	South Dakota Employer Investment Fee Tax
- the rate is assigned by the State to the Employer, user must enter the rate on Override Tax Rate in order to calculate this tax

 


	(2)	South Dakota Trust Fund Surcharge
- the rate is assigned by the State to the Employer, user must enter the rate on Override Tax Rate in order to calculate this tax

 



 

44.3	SD – UPCALC Example

 


IPRLU MISCELLANEOUS 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