This page (revision-10) was last changed on 26-Nov-2021 10:22 by mmcfarland

This page was created on 26-Nov-2021 10:22 by jescott

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7 26-Nov-2021 10:22 6 KB jescott to previous | to last
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Page References

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IPUTR
IPUTR

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Difference between version and

At line 8 changed 2 lines
;[Effective|]: This field indicates the date to be used by [UPCALC] to determine which record to read for any overridden tax rate for the pay period being paid. The Effective Date entry in IPUTR is not used by Symmetry.
;[Expiry|] This field indicates the date the tax rate is no longer effective for the purpose of [UPCALC].
;[Effective|EFFECTIVE]: This field indicates the date to be used by [UPCALC] to determine which record to read for any overridden tax rate for the pay period being paid. The Effective Date entry in IPUTR is not used by Symmetry.
;[Expiry|EXPIRY] This field indicates the date the tax rate is no longer effective for the purpose of [UPCALC].
At line 12 changed 13 lines
;[Tax Rate Seq]: The sequence of the tax parameters is mostly used to identify the state the Tax Identifier belongs to. The actual sequence number is not of great importance, and may differ in environments. The sequence is determined during the [UPUTR] process.
;[Tax Identifier]: The Tax Identifiers are tax rate identifiers supplied by Symmetry. These provide a mechanism to allocate a tax rate to a specific tax jurisdiction. The first two digits in the Tax Identifier indicate the FIPS code of the state. The second segment indicates the county, if the tax rate is specific to a county. The third segment indicates the City's Feature id, if the tax rate is specific to a City otherwise it will be zeros. The fourth segment indicates the type of tax for example, SIT for State Income Tax or ER_SUTA for Employer State Unemployment Tax.
;[Description]: The description of the tax identifier is displayed here. If the tax if for a specific City, typically this will display the name of the City the tax pertains to. If the tax is a state tax, the name of the state and the tax type will be displayed, for example Alabama State Unemployment Tax
;[Tax Rate]: The rate of the tax is displayed here. If the tax rate displays a 0, it typically means the tax has been deprecated. It may also indicate the tax is based on a formula such as the SIT.
;[Override Tax Rate]: This field allows the user to input an override for the tax. This override is used for taxes such as SUTA and FUTA. If the state does not allow a tax rate override for a particular tax, Symmetry will not use this tax rate override.
;[Wage Base]: The Wage Base indicates the maximum amount of wage that may be taxed.
;[Override Wage Base]:
;[Tax Limit Amount]: The Tax Limit Amount indicates the maximum amount of tax that may be taken.
;[Override Tax Limit]
;[Tax Limit Period]: This field may display a period in which the tax limit applies. The Tax Limit Period may be Annual, Monthly, Quarterly or None depending on the tax identifier.
;[Is Employer Tax]: This toggle indicates if the tax is paid by the Employer. If the toggle is not checked, then the tax is Employee paid.
;[Do Not Calculate]: When enabled, this toggle prevents [UPCALC] from calculating the tax.
;[Reference Text]: This field typically displays the description of the tax identifier, however it may also provide additional information on the tax.
;[Tax Rate Seq|TAX_RATE_CODE]: The sequence of the tax parameters is mostly used to identify the state the Tax Identifier belongs to. The actual sequence number is not of great importance, and may differ in environments. The sequence is determined during the [UPUTR] process.
;[Tax Identifier|TAX_IDENTIFIER]: The Tax Identifiers are tax rate identifiers supplied by Symmetry. These provide a mechanism to allocate a tax rate to a specific tax jurisdiction. The first two digits in the Tax Identifier indicate the FIPS code of the state. The second segment indicates the county, if the tax rate is specific to a county. The third segment indicates the City's Feature id, if the tax rate is specific to a City otherwise it will be zeros. The fourth segment indicates the type of tax for example, SIT for State Income Tax or ER_SUTA for Employer State Unemployment Tax.
;[Description|DESCRIPTION]: The description of the tax identifier is displayed here. If the tax if for a specific City, typically this will display the name of the City the tax pertains to. If the tax is a state tax, the name of the state and the tax type will be displayed, for example Alabama State Unemployment Tax
;[Tax Rate|TAX_RATE]: The rate of the tax is displayed here. If the tax rate displays a 0, it typically means the tax has been deprecated. It may also indicate the tax is based on a formula such as the SIT.
;[Override Tax Rate|TAX_RATE_OVERRIDE]: This field allows the user to input an override for the tax. This override is used for taxes such as SUTA and FUTA. If the state does not allow a tax rate override for a particular tax, Symmetry will not use this tax rate override.
;[Wage Base|WAGE_BASE]: The Wage Base indicates the maximum amount of wage that may be taxed.
;[Override Wage Base|WAGE_BASE_OVERRIDE]:
;[Tax Limit Amount|TAX_LIMIT_AMOUNT]: The Tax Limit Amount indicates the maximum amount of tax that may be taken.
;[Override Tax Limit|TAX_LIMIT_OVERRIDE]
;[Tax Limit Period|TAX_LIMIT_PERIOD]: This field may display a period in which the tax limit applies. The Tax Limit Period may be Annual, Monthly, Quarterly or None depending on the tax identifier.
;[Is Employer Tax|IS_EMPLOYER_TAX]: This toggle indicates if the tax is paid by the Employer. If the toggle is not checked, then the tax is Employee paid.
;[Do Not Calculate|DO_NOT_CALC]: When enabled, this toggle prevents [UPCALC] from calculating the tax.
;[Reference Text|REFERENCE_TEXT]: This field typically displays the description of the tax identifier, however it may also provide additional information on the tax.
This page (revision-10) was last changed on 26-Nov-2021 10:22 by mmcfarlandTop