!!!IDGV IPUTR Rate Overrides

This page describes how to set up [IDGV] by Government Registration to override the [IPUTR] US Tax Rates for US Symmetry Tax Engine

!!IPUTR Set Up
!IPUTR – ER_SUTA or ER_SUTA_SC entry
User must run [UPUTR] process to load in all US Tax Rates entries for [IPUTR] screen

On [IPUTR], user may set up information by Tax Identifier that is applicable for the entire system
e.g. ‘Override Tax Rate’, ‘Do not calculate’

Company may have different State Government Registrations that provide different tax rates 

Some State Government Registrations do not require to calculate certain [IPUTR] Tax Identifiers

[IDGV] screen provides ability for users to define by Entity and various Registration Types to specify various government rates

!!IDGV Set Up
!!IDGV – Government Registration Set Up
On [IDGV] screen with the proper ‘Reg Type’ and ‘Govt Rate Type’, user can enter the [IPUTR] Tax Identifier on the ‘Description’ field, then specify the applicable tax rate in the Amount field


For Example:
In California, a company has many subsidiaries with different State EIN.  Some subsidiaries do not require to pay California Employment Training Tax and some subsidiaries have different rates.
User should enter IDGV entry as follow:\\
|Reg Type|		US SUI Regist 1	| - the last digit must match the last digit of Pay Header’s Group IDGR State Regist Type|
|State|			California| |
|Govt Rate Type	|	US SUI 1 ER Rate|			- from lexicon X_GOVT_RATE_TYPE
|Description|		06-000-0000-ER_SUTA_SC-004|	- from IPUTR Tax Identifier
|Amount	|		enter applicable rate or 0.00 here|	- enter rate or 0.00 to ‘Do not calc’

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!!!IDGV Govt Rate Type
!!IDGV Govt Rate Type supported for IPUTR
!IDGV – ER_SUTA entry

If Govt Rate Type ‘025004 - US SUI ER Rate’ is specified, the Description field may specify the IPUTR Tax Identifier that contains ‘ER_SUTA’ such as ‘06-000-0000-ER_SUTA-000’.

If the Description field does not specify an [IPUTR] Tax Identifier, [UPCALC] treats this as a set up for previous tax engine.  If the Amount is specified as 0.00, this 0.00 will be treated as a non-existent rate and therefore the default SUTA ER rate will be used

If the user wants to specify SUTA ER rate as 0.00 in the Amount field, enter [IDGV] Description field with the valid [IPUTR] Tax Identifier so that [UPCALC] program can use this [IDGV] entry to override the [IPUTR] entry with the same Tax Identifier

!IDGV – ER_SUTA or ER_SUTA_SC entry
The following Govt Rate Types are programmed in [UPCALC] to provide ability to use the [IDGV] tax rates to override [IPUTR] ER_SUTA_SC Tax Identifiers.


|IDGV Reg Type|		- ‘US SUI Regist 1’ to ‘US SUI Regist 9’
|IDGV Govt Rate Type|		- from lexicon X_GOVT_RATE_TYPE:
|                |		025004		US SUI ER Rate	- use this lexicon for ER_SUTA
|                |		025014		US SUI 1 ER Rate	- use this lexicon for ER_SUTA_SC
|		|		025024		US SUI 2 ER Rate	- use this lexicon for ER_SUTA_SC
|		|		025034		US SUI 3 ER Rate	- use this lexicon for ER_SUTA_SC
|		|		Up to 3 ER_SUTA_SC entries can be entered for each State Registration.
|IDGV Description	|	- user can enter IPUTR Tax Identifiers that match ER_SUTA or ER_SUTA_SC 

\\

For Example:

|__Govt Rate Type__	|__Description__ |
|025004 US SUI ER Rate|	01-000-0000-ER_SUTA-000	|	Alabama State Unemployment Tax
|			|	04-000-0000-ER_SUTA-000	|	Arizona State Unemployment Tax
|			|	06-000-0000-ER_SUTA-000	|	California State Unemployment Tax
|025014 US SUI 1 ER Rate|	01-000-0000-ER_SUTA_SC-001|	Alabama Employment Security Assessment
|			|	04-000-0000-ER_SUTA_SC-003|	Arizona Job Training Tax
|			|	04-000-0000-ER_SUTA_SC-051|	Arizona Special Assessment Tax
|			|	06-000-0000-ER_SUTA_SC-004|	California Employment Training Tax
			… and so on for ER_SUTA and ER_SUTA_SC_nnn IPUTR Tax Identifiers entries