[{TableOfContents }] !!!TENNESSEE STATE TAX CALCULATION [{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}] !!Tennessee State Tax Calculation On [IPUTR], there is a list of applicable taxes to be calculated for the State of Tennessee. |47-000-0000-ER_SUTA-000|Tennessee State Unemployment Tax There is no state tax for Tennessee, therefore, [IPRLU] Miscellaneous Tax Parameters are not required. \\ \\ ---- !TN – 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 Tennessee. #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. \\ ---- !TN – Trial Calc Example [Symmetry Set Up - TN_01.jpg]\\ \\ Work GEO:TN 47-000-0000 - TENNESSEE, TN \\ \\ Since there is no State Tax applicable for Tennessee, [IDTX] Jurisdiction may be set up with 47-000-0000 and used for all employees. Alternatively, many [IDTX] jurisdictions may be set up for the State of Tennessee if preferred. |PC 8046 Res SIT Earn|= 2183.31 |PC 6042 Res SIT|= Not calculated for State of Tennessee | | |PC 8056 Res SSP Earn|= 908.25 |PC 6052 Res Supp Tax|Not calculated for State of Tennessee | | |PC 6703 SUI ER Contr|= 3403.85 x IPUTR 47-000-0000-ER_SUTA-000 Override Tax Rate 0.106 | |= 360.81 %%information Note: Although State taxes are not calculated, SIT and SSP Earnings are recorded for information purpose.%% ---- ![Notes|Edit:Internal.Symmetry Set Up - RI] [{InsertPage page='Internal.Symmetry Set Up - RI' default='Click to create a new notes page'}]