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Symmetry Set Up - AR
Symmetry Set Up - AR

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At line 37 changed 10 lines
!!Arizona State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Arizona:
|04-000-0000-SIT-000|Arizona State Tax
|04-000-0000-ER_SUTA-000|Arizona State Unemployment Tax
|04-000-0000-ER_SUTA_SC-003|Arizona Job Training Tax
|04-000-0000-ER_SUTA_SC-051|Arizona Special Assessment Tax
\\ \\
----
!AZ – IPUTP Set Up
On [IPUTP],the Default Value needs to be provided to be used for PERCENTSTATE.
!!Arkansas State Tax Calculation
AR - Arkansas
At line 48 changed 2 lines
This Default Value will be used by [UPRLU] to populate the default value on the [IPRLU Miscellaneous|IPRLU#MiscellaneousTab] tab, otherwise, the PERCENTSTATE will need to be manually entered on the [IPRLU Miscellaneous|IPRLU#MiscellaneousTab] tab.
\\ \\
On [IPUTR], there is a list of applicable taxes to be calculated for State of Arkansas:
|05-000-0000-SIT-000|Arkansas State Tax
|05-000-0000-ER_SUTA-000|Arkansas State Unemployment Tax
\\ \\
At line 51 changed 3 lines
!AZ – IPRLU Set Up
The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers
;PERCENTSTATE:Mandatory\\The percentage of state tax to withhold.\\Must be one of these values: 0, 1.3,.1.8, 2.7, 3.6, 4.2, 5.1
!AR – IPRLU Set Up
The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers:
%%information If these identifiers do not exist, [UPCALC] will generate the default entries for the identifiers%%
At line 55 changed 2 lines
%%warning Important: If [IPRLU] PERCENTSTATE is not set up, Arizona State Tax will not be calculated.%%
\\ \\
||Miscellaneous Identifiers||Description
|FILINGSTATUS| Mandatory, the valid filing statuses are:\\ \\'S'-single, 'MJ'-married filing jointly, 'H'-head of household
|LOWINCOMETAXRATES|Optional, enter 'True' or 'False'
|TEXARKANARESIDENT|Optional, enter 'True' or 'False'
|TOTALALLOWANCES|Optional, enter the total number of allowances
\\ \\
At line 58 changed 2 lines
!AZ – ER SUTA Rate
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
!AR – ER SUTA Rate
At line 61 changed 10 lines
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 Arizona.
#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.
\\ \\
----
!AZ – IPPC / PC Usages
[IPPC] – Set up Pay Components by PC Usages
User may bypass ER SUTA on IPUTR with ‘Do not Calculate’ or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’.
At line 72 changed 8 lines
In order to calculate the following taxes, please set up [IPPC] for these PC Usages:
||Usage||Description
|7130 State SUI|AZ-Job Training Tax
|7131 State SUI|AZ-Special Assessment Tax
\\ \\
----
!AZ – Special Taxes
By default, the following taxes will be calculated unless the [IPUTR] ‘Do Not Calculate’ toggle is checked or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’
There are 2 options to set up ER SUTA Rate by State:
(1) 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 for State of Arkansas
At line 81 changed 4 lines
[IPUTR] - Employer SUTA Surcharge Tax
#Arizona Job Training Tax
#Arizona Special Assessment Tax
\\ \\
(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
\\ \\
At line 86 changed 2 lines
!AZ – Trial Calc Example
[Symmetry Set Up - AZ_01.jpg]\\ \\[IPRLU] Miscellaneous\\ \\AZ0001 PERCENTSTATE = 1.8
!AR – Trial Calc Example
At line 89 changed 10 lines
|PC 8046 Res SIT Earn|= 1680.55 x 1.8 %|= 30.25
|PC 6045 Res SIT|= 30.25|
| | |
|PC 8056 Res SSP Earn|= 873.88|
|PC 6047 Res Supp Tax|= 22.33|
| | |
|PC 6703 SUI ER Contr|= 2766.66 x IPUTR 04-000-0000-ER_SUTA-000 Override Tax Rate 0.06 (or further override by [IDGV] US SUI ER Rate 0.06)|= 166.00
| | |
|PC 6330 AZ-Job Training Tax|= 2766.66 x IPUTR ER_SUTA_SC-003 Tax Rate 0.001|= 2.77
|PC 6331 AZ-Assessment Tax|= 2766.66 x IPUTR ER_SUTA_SC-051 Tax Rate 0.004|= 11.07
At line 74 added 17 lines
IPRLU MISCELLANEOUS Tab
AK0001 FILINGSTATUS = S
AK0002 LOWINCOMETAXRATES = FALSE
AK0003 TEXARKANARESIDENT = FALSE
PC 8046 Res SIT Earn = 1729.97
PC 6042 Res SIT = 89.94
PC 8056 Res SSP Earn = 899.58 x 0.07
PC 6052 Res Supp Tax = 62.97
PC 6703 SUI ER Contr = 2766.66 x IPUTR 05-000-0000-ER_SUTA-000 Override Tax Rate 0.107
= 296.03
This page (revision-8) was last changed on 26-Nov-2021 10:22 by jmyersTop