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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],the Default Value needs to be provided to be used for PERCENTSTATE.

This Default Value will be used by [UPRLU] to populate the default value on the [IPRLU] Miscellaneous tab, otherwise, the PERCENTSTATE will need to be manually entered on [IPRLU] Miscellaneous tab.
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!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.
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!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

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!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
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!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
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!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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