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 |
AR – IPRLU Set Up#
The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers:
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 |
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.
AR – Trial Calc Example#
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 |
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