At state level, the following screens should be verified set up for each state:
51-000-0000-SIT-000 | Virginia State Tax |
51-000-0000-ER_SUTA-000 | Virginia State Unemployment Tax |
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 |
There are two options to set up the ER SUTA rate by state:
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 |
1 WI – Wisconsin
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
Note: The Federal Advance EIC program is being discontinued in 2011, therefore the State Advance EIC program of Wisconsin is also being discontinued.
52.1 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 ‘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
Screen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
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