Symmetry Set Up - AR
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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:

IPUTP #

This screen is used to:

IDGV#

IPRLU/IPRULS #

UPRLU #

This process audits the US Tax Filing information and generates IPRLU Miscellaneous Tax Parameters information according to IMCT set up

IPPH #

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-000Arkansas State Tax
05-000-0000-ER_SUTA-000Arkansas 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 IdentifiersDescription
FILINGSTATUS Mandatory, the valid filing statuses are:

'S'-single, 'MJ'-married filing jointly, 'H'-head of household
LOWINCOMETAXRATESOptional, enter 'True' or 'False'
TEXARKANARESIDENTOptional, enter 'True' or 'False'
TOTALALLOWANCESOptional, 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:

  1. 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.
  2. 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#

Symmetry Set Up - AR_01.jpg(info)

IPRLU Miscellaneous Tab
AK0001FILINGSTATUS= S
AK0002 LOWINCOMETAXRATES= FALSE
AK0003TEXARKANARESIDENT= FALSE
PC 8046Res SIT Earn= 1729.97
PC 6042Res SIT= 89.94
PC 8056Res SSP Earn= 899.58 x 0.07
PC 6052Res 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

Notes#

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