This page (revision-5) was last changed on 26-Nov-2021 10:22 by jmyers

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

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Symmetry Set Up - RI
Symmetry Set Up - RI

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At line 93 added 17 lines
!!Rhode Island State Tax Calculation
|44-000-0000-SIT-000|Rhode Island State Tax
|44-000-0000-ER_SUTA-000|Rhode Island State Unemployment Tax
|44-000-0000-ER_SUTA_SC-030|Rhode Island Job Development Surcharge
|44-000-0000-SDI-000|Rhode Island SDI
When [UPUTR] is run with a list of [IDTX] jurisdictions, since there are no taxes applicable at the Local level, there are no other entries on [IPUTR].
\\
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!RI – 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
|LOC_COURTESY_PA_EIT|Optional//Pennsylvania EIT Local Courtesy Option
\\
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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
At line 111 added one line
IPRLU State Tab ‘SDI EE Method’ must be set up in order to calculate State Disability Insurance for Rhode Island.
At line 96 removed 25 lines
1 RI – Rhode Island
On IPUTR, there is a list of applicable Taxes to be calculated for State of Rhode Island
44-000-0000-SIT-000 Rhode Island State Tax
44-000-0000-ER_SUTA-000 Rhode Island State Unemployment Tax
44-000-0000-ER_SUTA_SC-030 Rhode Island Job Development Surcharge
44-000-0000-SDI-000 Rhode Island SDI
If UPUTR is run with list of IDTX Jurisdictions, since there are no taxes applicable at the Local level, there are no other entries on IPUTR.
42.1 RI – 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
IPRLU State Tab ‘SDI EE Method’ must be set up in order to calculate State Disability Insurance for Rhode Island.
This page (revision-5) was last changed on 26-Nov-2021 10:22 by jmyersTop