Table of Contents
ALABAMA STATE TAX CALCULATION#
State Tax Calculation - General Set Up#
Please refer to document PR_US_Federal_Tax_Calc.doc âGeneral Set Upâ 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 state 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
IPRLU / IPRULS - each employee must be set up with the applicable Tax Methods - Miscellaneous Tax Parameters must be set up by 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 - PAY HEADER Tab must specify the default Work Jurisdiction and Home Jurisdiction - PAY LINES Tab Jurisdiction field must specify the Work Jurisdiction of this Pay Line - after Trial Calc or UPCALC, PAY AMOUNTS Tab contains all US Taxation amounts in summary that are used for the calculation of net pay - PAY JURISDICTION Tab contains the default Work Jurisdiction and Home Jurisdiction - after Trial Calc or UPCALC, PAY JURISDICTION Tab contains all US Taxation amounts by Jurisdictions in detail
Screen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
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