US - On the quarterly unemployment tax reports created out of Tax Reporter (PU19) for
Massachusetts, State Uempl tax is not getting calculated for a particular Comp Code.
Tax Auth: MA
Comp Code: DA01
Unempl Insurance tax is showing up in Tax Reporter for an emp.
Tax Auth MA
However in Comp Code: CE01
Unempl Insurance tax not showing up in Tax Reporter though the tax is being calculated by BSI and is also showing up in the RT Table (WTs /410, /610, /710)
Preview if the Quaterly Unempl report for this CE01 emp:
A. Enter Total Gross Wages Paid this quarter. = 5769.00
B. Enter wages paid this quarter in excess of $ = 5769.00 (N.B: The problem lies here: This field should take into account the Tax Ceiling, but as of now it is pulling the value in Field A )
C. Subtract B from A and enter amount in C. = 0.00
These are your Wages Subject to Contribution.
D. Multiply C by ( %) and enter amount in D.
This is your Workforce Training Fund Contribution. = 0.00
E. Multiply C by ( %) and enter amount in E.
This is your Unemployment Insurance Contribution. = 0.00 (Since C = 0.00)
FYI: Table T5UTX has been maintained with Tax Ceiling 14,000.00 and with Tax rate 0.027000
And table BTXRATE has been maintained with Maximum salary 0.00 and Experience rate = 0.039300
Thanks And Regards,
Edited by: Somdeb Banerjee on Aug 22, 2009 9:44 PM