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Reply from MarcH. on Apr 10 at 12:32 PM Not quite sure whether I follow you correctly: you said that the form should be: 1d: UI = 2.95% CEP = 0.05%. That means that your tax type 10 needs to be calculated with 2.95% and taxtype 16 at 0.05%. Taxtype 16 matches the default in V_T5UTX, taxtype 10 needs to be set in BTXRATE and BSI to overwrite the 3.0% default. So your total due is 3.0% (taxtype 10 plus taxtype 16).
Marc
| | | ---------------Original Message---------------
From: Janett
Sent: Monday, April 09, 2012 9:19 PM
Subject: Unemployment Form in PU19 Not Showing the Correct Rate for Nevada in Line 1d
The configuration in table BTXRATE is: experience rate 0.030000 and maximum salary: 26,400, in V_T5UTX : Tax Type 10: tax rate: 0.030000, and tax type: 16, tax rate: 0.000500.
When I run the form in PU19, is showing in line 1d: UI =3.0% CEP = 0.05%
and should be: 1d: UI = 2.95% CEP = 0.05%
My question is: how can I fix this? Do I need to change the rates for tax type 10 and 16 in table V_T5UTX? The problem is, that in this table the rates are not set up by company, and I will need different rates for different companies for the state of NV.
My understanding is that the tax reporter (PU19) is based on the information from table BTXRATE, and the overrides from BSI, I have the same information set up in both, and it is showing the rate in the form from V_T5UTX.
I have more states in the same situation.
Please advise as soon as possible, because I need this get fixed this week. |
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