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

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

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Symmetry Set Up - OH
Symmetry Set Up - OH

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At line 2 changed one line
!!!NORTH DAKOTA STATE TAX CALCULATION
!!!OHIO STATE TAX CALCULATION
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!!North Dakota State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of North Dakota:
|38-000-0000-SIT-000|North Dakota State Tax
|38-000-0000-ER_SUTA-000|North Dakota State Unemployment Tax
!!Ohio State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Ohio:
|39-000-0000-SIT-000|Ohio State Tax
|39-000-0000-ER_SUTA-000|Ohio State Unemployment Tax
If [UPUTR] is run with list of [IDTX] jurisdictions, the following entries may exist. The Tax rate can be used as a reference for the City tax calculation.
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!ND – IPRLU Set Up
!OH – IPRLU Set Up
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|FILINGSTATUS|Mandatory\\'S'-single, 'M'-married, or 'MH'-married but w/h at higher single rate.
|TOTALALLOWANCES|Optional\\Enter the total number of allowances
|TOTALALLOWANCES|Optional\\Enter the total number of allowances.
|LOC_COURTESY_OH_CITY|Optional\\Ohio City Tax Local Courtesy Option
|LOC_COURTESY_OH_SCHOOL|Optional\\Ohio School District Tax Local Courtesy Option
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!ND – ER SUTA Rate
!OH – ER SUTA
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#*This rate is applicable for the entire company within the State of North Dakota.
#*This rate is applicable for the entire company within the State of Ohio.
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\\ \\
\\ \\
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!ND – UPCALC Example
[Symmetry Set Up - ND_01.jpg]\\ \\
[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\
FILINGSTATUS = S\\
TOTALALLOWANCES = 0
!OH – City and School District Tax
At line 34 changed 11 lines
|PC 8046 Res SIT Earn|= 3004.25
|PC 6045 Res SIT|= 78.00, IPUTP STATE_ROUNDING = DEFAULT
| |
|PC 8056 Res SSP Earn|= 918.95 x 3.44% = 31.61
|PC 6052 Res Supp Tax|= 32.00, IPUTP STATE_ROUNDING = DEFAULT
| |
|PC 6703 SUI ER Contr|= 4269.23 x IPUTR 38-000-0000-ER_SUTA-000 Override Tax Rate 0.100000
| |= 426.92
----
![Notes|Edit:Internal.Symmetry Set Up - ND]
[{InsertPage page='Internal.Symmetry Set Up - ND' default='Click to create a new notes page'}]
The Ohio City tax and School District taxes are calculated based on the GNIS code. The [IDSC] contains all the school district codes by County for Ohio. These codes get loaded when the [UDGNIS] is run, selecting State of OHIO and Create Jurisdictions=Yes.
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The School District code must be associated to the appropriate tax jurisdiction in [IDTX]. The user needs to manually select the school district code base on the employee’s address (for Home Jurisdiction) or employer’s address (for Work Jurisdiction).
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On IEPI or IPPH, click the Jurisdiction editor, select the School code, then the IDTX entry will automatically be created if the combination does not already exist.
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When [UPCALC] performs the tax calculations, it will use this school district to calculate the Ohio School District tax.
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1 OH – Ohio
The City and School District Tax calculations may be suppressed on the [IPRLU Local tab|IPRLU#LocalTab] with City Tax Method or School Tax Method = ‘Do Not Calculate’.
\\
Ohio JEDD Tax - Ohio Joint Economic Development Districts Tax - [http://ohioline.osu.edu/cd-fact/1560.html]
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This taxation will be not supported at this moment, this is for future consideration.
\\ \\
----
!OH – Trial Calc Example
Work GEO: OH 39-049-1080996 Columbus, OH\\
School District: 1903 Franklin Monroe LSD\\
[Symmetry Set Up - OH_01.jpg]\\
%%information Note: School 1903 is for County 39-037 Darke and 39-109 Miami, you may choose this for County 39-049 Franklin%%
[Symmetry Set Up - OH_02.jpg]\\
[Symmetry Set Up - OH_03.jpg]\\
Work GEO: OH 39-049-1080996 Columbus, OH
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On IPUTR, there is a list of applicable Taxes to be calculated for State of Ohio
|PC 8046 Res SIT Earn|= 2365.31
|PC 8056 Res SSP Earn|= 911.07
| |
|PC 6042 Res SIT|= 79.98
|PC 6052 Res SIT Sup|= 31.89
| |
|PC 6703 SUI ER Contr|= 3431.89 x IPUTR 39-000-0000-ER_SUTA-000 Overridden Rate 0.094
| |= 322.60
| |
|PC 6951 Res CITY Tax|= 2477.56 x IPUTR 39-000-1080996-CITY-000 Tax Rate 0.025
| |= 61.94
| |
|PC 6931 RCITY Sup Tax|= 954.31 x 0.025
| |= 23.86
| |
|PC 6953 RCITY Schl RegTax|= 2365.31 x 0.0073
| |= 17.55
| |
|PC 6932 RCITY Schl Sup Tax|= 911.07 x 0.0073
| |= 6.65
----
![Notes|Edit:Internal.Symmetry Set Up - OH]
[{InsertPage page='Internal.Symmetry Set Up - OH' default='Click to create a new notes page'}]
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39-000-0000-SIT-000 Ohio State Tax
39-000-0000-ER_SUTA-000 Ohio State Unemployment Tax
If UPUTR is run with list of IDTX Jurisdictions, the following entries may exist. The Tax Rate can be used as a reference for the City tax calculation.
38.1 OH – IPRLU Set Up
- The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers
TOTALALLOWANCES - Optional, enter the total number of allowances.
LOC_COURTESY_OH_CITY - Optional, Ohio City Tax Local Courtesy Option
LOC_COURTESY_OH_SCHOOL - Optional, Ohio School District Tax Local Courtesy Option
38.2 OH – ER SUTA
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 and EE SUI by State:
(1) IPUTR - enter the SUTA ER Rate that is given by the Government on the Overridden Rate field
- this rate is applicable for the entire company for State of Ohio
(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
38.3 OH – City and School District Tax
The Ohio City Tax and School District Taxes are calculated based on GNIS Code. The School District Code must be associated to the appropriate Tax Jurisdiction in IDTX. When UPCALC performs the tax calculations, it will use this school district to calculate the Ohio School District Tax.
The user may suppress the City and School District Tax calculations on IPRLU LOCAL Tab with City Tax Method or School Tax Method = ‘Do Not Calculate’.
Ohio JEDD Tax - Ohio Joint Economic Development Districts Tax
http://ohioline.osu.edu/cd-fact/1560.html
This taxation will be not supported at this moment, this is for future consideration.
38.4 OH – Trial Calc Example
Work GEO: OH 39-049-1080996 Columbus, OH
School District: 1903 Franklin Monroe LSD
Note: School 1903 is for County 39-037 Darke and 39-109 Miami, you may choose this for County 39-049 Franklin
Work GEO: OH 39-049-1080996 Columbus, OH
PC 8046 Res SIT Earn = 2365.31
PC 8056 Res SSP Earn = 911.07
PC 6042 Res SIT = 79.98
PC 6052 Res SIT Sup = 31.89
PC 6703 SUI ER Contr = 3431.89 x IPUTR 39-000-0000-ER_SUTA-000 Overridden Rate 0.094
= 322.60
PC 6951 Res CITY Tax = 2477.56 x IPUTR 39-000-1080996-CITY-000 Tax Rate 0.025
= 61.94
PC 6931 RCITY Sup Tax = 954.31 x 0.025
= 23.86
PC 6953 RCITY Schl RegTax = 2365.31 x 0.0073
= 17.55
PC 6932 RCITY Schl Sup Tax = 911.07 x 0.0073
= 6.65
This page (revision-10) was last changed on 26-Nov-2021 10:22 by kparrottTop