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!!!CONNECTICUT 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

!!Connecticut State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Connecticut:
|09-000-0000-SIT-000|Connecticut State Tax
|09-000-0000-ER_SUTA-000|Connecticut State Unemployment Tax

!CT – IPRLU Set Up
The Miscellaneous Tax parameters must be set up for the following Miscellaneous Identifiers:

||Miscellaneous Identifiers||Description
|WITHHOLDINGCODE|Mandatory, must enter the withholding code: 'A','B','C','D','E',or 'F'.

%%information If these identifiers do not exist, [UPCALC] will generate the default entries for the identifiers.%%
\\   \\
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!CT – 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:
#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 Connecticut.
#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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!CT – Trial Calc Example
[Symmetry Set Up - CT_01.jpg]
;Work GEO:09-001-205720 Bridgeport, CT
;IPRLU:WITHHOLDINGCODE = A

|PC 8046  Res SIT Earn|= 2183.31
|PC 8056  Res SSP Earn|= 908.25
|                     | 
|PC 6042  Res SIT|= 101.47
|PC 6052  Res Supp Tax|= 45.41		
|Total|= 146.88  (if compared to Vertex result, Vertex showed Total SIT of 146.88)
|                     | 
|PC 6703 SUI ER Contr|= 3403.85 x IPUTR 09-000-0000-ER_SUTA-000 Override Tax Rate 0.068
|                    |= 231.46

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