At state level, the following screens should be verified set up for each state:
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 |
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 tab ‘SDI EE Method’ must be set up in order to calculate State Disability Insurance for Rhode Island.
Usage | Description |
---|---|
6721 | SDI tax deduction |
7530 | RI-Job Development Fund |
There are two options to set up the ER SUTA rate by state:
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 |
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 |
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
Screen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
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