[{TableOfContents }]

!!!DISTRICT OF COLUMBIA TAX CALCULATION
[{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}]

!!District of Columbia Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for the District of  Columbia:
|11-000-0000-SIT-000|District of Columbia Tax
|11-000-0000-ER_SUTA-000|District of Columbia State Unemployment Tax
|11-000-0000-ER_SUTA_SC-009|DC Administrative Funding Tax
|11-000-0000-ER_SUTA_SC-010|DC Solvency Tax
\\   \\
-----	
!DC – IPRLU Set Up
The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers
||Miscellaneous Identifiers||Description
|FILINGSTATUS|Mandatory\\‘S'-single, 'MJ'-married filing jointly, 'MS'-married filing separately, or 'H'-head of household
|TOTALALLOWANCES|Optional\\Enter the total number of allowances
\\   \\
-----	
!DC – 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 District of Columbia.
#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.				
\\   \\
----
!DC – Special Taxes
[IPPC] – Set up Pay Components for these PC Usages
||Usage||Description
|7170|DC-Admin Funding Tax
|7171|DC-Solvency Tax
\\  \\[IPUTR] – DC Special Taxes
#DC Administrative Funding Tax - The tax rate for DC Administrative Funding Tax is set at 0.002 by the government.
#DC Solvency Tax- The tax rate is set at 0 by the government, therefore this tax is not calculated.
\\   \\
----
!DC – IPUTP Sup Pay Method
*Verify both Supplemental Pay Methods with Default Value = ‘CURRAGG’.  DC does not have a flat withholding percent for supplemental pays, therefore, ‘CURRAGG’ should be used
*In order to make sure the state tax is not rounded, enter 'NO' to STATE_ROUNDING as the default setting for DC is to round.
\\   \\
----
!DC – UPCALC Example
[Symmetry Set Up - DC_01.jpg]

[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\ 
FILINGSTATUS = S\\
TOTALALLOWANCES = 0

|PC 8046  Res SIT Earn|= 3004.25
|PC 6045  Res SIT|= 203.05, if IPUTP STATE_ROUNDING = DEFAULT, then this = 203.00
|                 | 
|PC 8056  Res SSP Earn|= 918.95
|PC 6052  Res Supp Tax|= 78.11, if IPUTP STATE_ROUNDING = DEFAULT, then this = 78.00
|                 | 
|PC 6703 SUI ER Contr|= 4269.23 x IPUTR 11-000-0000-ER_SUTA-000 Override Tax Rate 0.072
|		     |= 307.38
|                 | 
|PC 6370 DC-Admin Funding Tax|= 4269.23 x IPUTR 11-000-0000-ER_SUTA_SC-009 Tax Rate 0.002000
|	                     |= 8.54
----
![Notes|Edit:Internal.Symmetry Set Up - DC]
[{InsertPage page='Internal.Symmetry Set Up - DC' default='Click to create a new notes page'}]