More detail answer to solution ID Vertex PTL to PTQ Functional and Tax Calculation Differences for J
Q1. What is it about the Q series that makes it imperative to set up SUI rate table?
A1. In PTL, there is only one link area for SUI rate and limit. So Vertex would advice client to combine all the SUI rates (regular SUI + Misc SUI) and place them in as one rate (most state only have one SUI rate and limit. There are a handful of states currently has the miscellaneous SUI and Colorado is one of this state). We would tell the client to take that one combine SUI rate and annual limit and enter this one rate in the SUI unemployment table (P069221). When payroll run, there is only one SUI tax type
A1. In PTL, there is only one link area for SUI rate and limit. So Vertex would advice client to combine all the SUI rates (regular SUI + Misc SUI) and place them in as one rate (most state only have one SUI rate and limit. There are a handful of states currently has the miscellaneous SUI and Colorado is one of this state). We would tell the client to take that one combine SUI rate and annual limit and enter this one rate in the SUI unemployment table (P069221). When payroll run, there is only one SUI tax type
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