This page (revision-8) was last changed on 26-Nov-2021 10:22 by jmyers

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Symmetry Set Up - AR
Symmetry Set Up - AR

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At line 4 changed one line
[{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}]
!!State Tax Calculation - General Set Up
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Please refer to document [PR_US_Federal_Tax_Calc.doc] '€˜General Set Up'€™ section for all set up requirement.
At state level, the following screens should be verified set up for each state:
!IPUTR
This screen is used to:
*view US Tax Rates by state and to enter the Overridden rates and Wage Base.
*suppress some SUTA Surcharge Calculation for some states by checking the '€˜Do not Calculate'€™ toggle
!IPUTP
This screen is used to:
*view US Tax Miscellaneous Parameters by the states that are applicable for [IPRLU]
!IDGV
*This screen may optionally contain specific Override rates and Wage bases by Government Registration for each Registration from the Pay Header'€™s group
*[IDGV] overridden amounts take precedence over the [IPUTR] overridden amounts
!IPRLU/IPRULS
*Each employee must be set up with the applicable Tax Methods
*Miscellaneous Tax Parameters must be set up by the states that need to be paid
!UPRLU
This process audits the US Tax Filing information and generates [IPRLU] Miscellaneous Tax Parameters information according to [IMCT] set up
!IPPH
*The Pay Header tab must specify the default Work Jurisdiction and Home Jurisdiction
*In the Pay Lines tab, the Jurisdiction field must specify the Work Jurisdiction of this pay line
*After Trial Calc or UPCALC, the Pay Amounts tab will contain all US Taxation amounts in summary that are used for the calculation of net pay
*The Pay Jurisdiction tab contains the default Work Jurisdiction and Home Jurisdiction
*After Trial Calc or UPCALC, the Pay Jurisdiction tab contains all US Taxation amounts by jurisdiction in detail
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ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
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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 Arkansas.
#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.
User may bypass ER SUTA on IPUTR with ‘Do not Calculate’ 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
(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
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[Symmetry Set Up - AR_01.jpg]\\ \\[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]
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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
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