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!!!DISTRICT OF COLUMBIA 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

!!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
\\   \\
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!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
\\   \\
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!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.				
\\   \\
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!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.
\\   \\
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!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.
\\   \\
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!DC – UPCALC Example
[Symmetry Set Up - DC_01.jpg]

[IPRLU Miscellaneous|IPRLU#MiscellaneousTab] Tab 
;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
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![Notes|Edit:Internal.Symmetry Set Up - DC]
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