[{TableOfContents }] !!!UTAH STATE TAX CALCULATION [{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}] !!Utah State Tax Calculation On [IPUTR], there is a list of applicable taxes to be calculated for State of Utah: |49-000-0000-SIT-000|Utah State Tax |49-000-0000-ER_SUTA-000|Utah State Unemployment Tax \\ ---- !UT – 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 \\ \\ ---- !UT – 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 Utah. #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. \\ ---- !UT – UPCALC Example [Symmetry Set Up - ND_01.jpg]\\ \\ Res GEO: 49-049-1438194 American Fork, Utah Work GEO: 49-049-1438194 American Fork, Utah\\ \\ [IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\ FILINGSTATUS = S\\ TOTALALLOWANCES = 0\\ \\ |PC 8046 Res SIT Earn|= 1774.61 |PC 6042 Res SIT|= 88.73 |PC 8056 Res SSP Earn|= 900.56 |PC 6052 Res Supp Tax|= 900.56 x 5% = 45.03 | | |PC 6703 SUI ER Contr|= 2813.58 x IPUTR 49-000-0000-ER_SUTA-000 Override Tax Rate 0.094000 | |= 264.48 ---- ![Notes|Edit:Internal.Symmetry Set Up - UT] [{InsertPage page='Internal.Symmetry Set Up - UT' default='Click to create a new notes page'}]