[{TableOfContents }] !!!VIRGINIA STATE TAX CALCULATION [{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}] !!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|IPRLU#FederalTab] tab ‘Number of Exemptions’ will be used if this exists, otherwise defaults to 0. \\ \\ ---- !WI – 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 Wisconsin. #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. \\ ---- !WI – Trial Calc Example [Symmetry Set Up - VA_01.jpg]\\ \\ [IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\ 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 %%information 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 ---- ![Notes|Edit:Internal.Symmetry Set Up - WI] [{InsertPage page='Internal.Symmetry Set Up - WI' default='Click to create a new notes page'}]