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Symmetry Set Up - CA
Symmetry Set Up - CA

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At line 37 removed 44 lines
!!Arkansas State Tax Calculation
AR - Arkansas
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
\\ \\
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!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%%
||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
\\ \\
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!AR – ER SUTA Rate
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
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.
\\ \\
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!AR – Trial Calc Example
[Symmetry Set Up - AR_01.jpg]\\ \\[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]
|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
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At line 141 changed one line
[Symmetry Set Up - CA_01.jpg]
\\ \\
This page (revision-8) was last changed on 26-Nov-2021 10:22 by jmyersTop