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ALABAMA STATE TAX CALCULATION#

State Tax Calculation - General Set Up#

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 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

- 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 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