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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: 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:

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.

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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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Notes#

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