[{TableOfContents }] !!!VIRGINIA STATE TAX CALCULATION [{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}] !!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 \\ \\ ---- !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 \\ \\ ---- !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. \\ ---- !VA – UPCALC Example [Symmetry Set Up - VA_01.jpg]\\ \\ Work GEO: 51-183-1477738 Yale, Sussex, VA\\ \\ [IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\ 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 ---- ![Notes|Edit:Internal.Symmetry Set Up - WI] [{InsertPage page='Internal.Symmetry Set Up - WI' default='Click to create a new notes page'}] !!Wisconsin State Tax Calculation On [IPUTR], there is a list of applicable Taxes to be calculated for State of Wisconsin: |55-000-0000-SIT-000|Wisconsin State Tax |55-000-0000-EIC-000|Wisconsin Earned Income Tax |55-000-0000-ER_SUTA-000|Wisconsin State Unemployment Tax %%information Note: The Federal Advance EIC program is being discontinued in 2011, therefore the State Advance EIC program of Wisconsin is also being discontinued.%% \\ \\ ---- !WI – 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\\When generating the default identifier for TOTALALLOWANCES, the [IPRLU Federal Tab|IPRLU#FederalTab] tab ‘Number of Exemptions’ will be used if this exists, otherwise defaults to 0. \\ \\ ---- 52.2 WI – 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 Wisconsin (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 52.3 WI – Trial Calc Example IPRLU WI0001 FILINGSTATUS = S WI0002 TOTALALLOWANCES = 2 PC 8046 Res SIT Earn = 1729.97 PC 6042 Res SIT = 101.83 PC 8056 Res SSP Earn = 899.58 x 4.6 % PC 6052 Res Supp Tax = 41.38 Note: Wisconsin Supplemental rates vary from 4.6% to 6.75% based upon the year-to-date gross pay PC 6703 SUI ER Contr = 2766.66 x IPUTR 55-000-0000-ER_SUTA-000 Override Tax Rate 0.098 = 271.13