[{TableOfContents }]
!!!VIRGINIA 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 - VA]
[{InsertPage page='Internal.Symmetry Set Up - VA' default='Click to create a new notes page'}]

!!Virginia State Tax Calculation
On [IPUTR], there is a list of applicable Taxes to be calculated for State of Virginia:
|51-000-0000-SIT-000|Virginia State Tax
|51-000-0000-ER_SUTA-000|Virginia State Unemployment Tax
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!VA – 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
|AGEANDBLINDNESSEXEMPTIONS|Optional\\Enter the Age and Blindness Exemptions
|PERSONALEXEMPTIONS|Optional\\Enter the number of personal exemptions
|TOTALALLOWANCES|Optional\\Enter the number of Total Allowances
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!VA – 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 Virginia.
#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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!VA – UPCALC Example
[Symmetry Set Up - RI_01.jpg]\\  \\
Work GEO: 51-183-1477738  Yale, Sussex, VA\\  \\

|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
|              |



IPRLU MISCELLANEOUS Tab
	AGEANDBLINDNESSEXEMPTIONS	= 0
	PERSONALEXEMPTIONS		= 0
	TOTALALLOWANCES			= 0

	PC 8046  Res SIT Earn		= 2183.31
	PC 6042  Res SIT		= 109.00
	PC 8056  Res SSP Earn		= 908.25
	PC 6052  Res Supp Tax		= 908.25 x 5.75% = 52.22

	PC 6703 SUI ER Contr		= 3241.80 x IPUTR 51-000-0000-ER_SUTA-000 Override Tax Rate 0.0622
					= 201.64