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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

!!Arizona State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Arizona:

	04-000-0000-SIT-000			Arizona State Tax
	04-000-0000-ER_SUTA-000		Arizona State Unemployment Tax
	04-000-0000-ER_SUTA_SC-003		Arizona Job Training Tax
	04-000-0000-ER_SUTA_SC-051		Arizona Special Assessment Tax
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!AZ – IPUTP Set Up


	On IPUTP, user needs to provide the Default Value to be used for PERCENTSTATE.
	This Default Value will be used by UPRLU to populate the default value on IPRLU Miscellaneous Tab, otherwise users are required to manually enter the PERCENTSTATE on IPRLU Miscellaneous Tab.


 





 

5.2	AZ – IPRLU Set Up

- The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers


 


	PERCENTSTATE			- Mandatory
- The percentage of state tax to withhold.
- Must be one of these values: 0, 1.3,.1.8, 2.7, 3.6, 4.2, 5.1


	IMPORTANT:	

If IPRLU PERCENTSTATE is not set up, Arizona State Tax will not be calculated.

 

5.3	AZ – 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 Overridden Rate field
			- this rate is applicable for the entire company for State of Arizona

 

(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

 

 

5.4	AZ – IPPC / PC Usages

	IPPC – Set up Pay Components by PC Usages

	If user wants to calculate the following taxes, please set up IPPC for these PC Usages:

Usage		Description
7130	State SUI	AZ-Job Training Tax
7131	State SUI	AZ-Special Assessment Tax

5.5	AZ – Special Taxes

	- by default, the following taxes will be calculated unless IPUTR ‘Do Not Calculate’ Toggle is checked or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’

	IPUTR - Employer SUTA Surcharge Tax

	(1)	Arizona Job Training Tax

 


	(2)	Arizona Special Assessment Tax

 

 

5.6	AZ – Trial Calc Example

 


IPRLU Miscellaneous 
	AZ0001		PERCENTSTATE	= 1.8

	PC 8046  Res SIT Earn		= 1680.55 x 1.8 %		= 30.25
PC 6045  Res SIT		= 30.25

	PC 8056  Res SSP Earn		= 873.88
PC 6047  Res Supp Tax		= 22.33

	PC 6703 SUI ER Contr		= 2766.66 x IPUTR 04-000-0000-ER_SUTA-000 Override Tax Rate 0.06 
(or further override by IDGV US SUI ER Rate 0.06)
					= 166.00

	PC 6330  AZ-Job Training Tax	= 2766.66 x IPUTR ER_SUTA_SC-003 Tax Rate 0.001
					= 2.77

	PC 6331  AZ-Assessment Tax	= 2766.66 x IPUTR ER_SUTA_SC-051 Tax Rate 0.004
					= 11.07


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