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 upIPPH #
- 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 - ArkansasOn 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#
User may bypass ER SUTA on IPUTR with ‘Do not Calculate’ or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’.
There are 2 options to set up 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 for State of Arkansas
(2) IDGV - if there is a specific rate given by the government for different State Registration #,
- then enter 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
