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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![Notes|Edit:Internal.Symmetry Set Up - ND]
[{InsertPage page='Internal.Symmetry Set Up - ND' default='Click to create a new notes page'}]
![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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!!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
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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.
\\ \\
----
!OH – IPRLU Set Up
The Miscellaneous Tax parameters must be set up for the following Miscellaneous Identifiers.
||Miscellaneous Identifiers||Description
|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
\\ \\
----
!OH – ER SUTA
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
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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 Ohio.
#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.
\\ \\
----
!OH – City and School District Tax
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1 OH – Ohio
The Ohio City tax and School District taxes are calculated based on the 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 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.
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On IPUTR, there is a list of applicable Taxes to be calculated for State of Ohio
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39-000-0000-SIT-000 Ohio State Tax
39-000-0000-ER_SUTA-000 Ohio State Unemployment Tax
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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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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.
This page (revision-10) was last changed on 26-Nov-2021 10:22 by kparrottTop