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!!!ARIZONA 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 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

!!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

 

[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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![Notes|Edit:Internal.Symmetry Set Up - AR]
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