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!!!DELAWARE 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



On [IPUTR], there is a list of applicable taxes to be calculated for State of Delaware:
|10-000-0000-SIT-000|Delaware State Tax
|10-000-0000-ER_SUTA-000|Delaware State Unemployment Tax
|10-000-0000-ER_SUTA_SC-008|Delaware Training Tax
\\    \\
If [UPUTR] is run with the Wilmington jurisdiction, the following entry will exist:
|10-000-214862-CITY-000	|Wilmington Earned Income Tax
|10-000-214862-ER_EHT-000|Wilmington Business License Fee - Employer
\\   \\ 
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!DE – IPRLU Set Up
The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers.
||Miscellaneous Identifiers||Description
|FILINGSTATUS|Mandatory\\'S'-single, 'M'-married, 'MS'- married but w/h at higher single rate.
|TOTALALLOWANCES|Optional
\\   \\ 
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!DE – 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 ER SUTA rate by state:
#IPUTR
#*Enter the SUTA ER rate that is given by the government on Override Tax Rate field
#*This rate is applicable for the entire company for State of Delaware
#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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!DE – IPPC / PC Usages
[IPPC] – Set up Pay Components by PC Usages

In order to calculate the following taxes, please set up [IPPC] for these PC Usages:
||Usage||Description
|7180 State|DE – Training Tax
|7181 State|DE – Wilmington Business License Fee
\\   \\ 
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!DE – Special Taxes
[IPUTR] - Employer SUTA Surcharge Tax

#Delaware Training Tax\\By default, the following tax will be calculated unless the [IPUTR] ‘Do Not Calculate’ toggle is checked or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
#Wilmington Earned Income Tax
|10-000-214862-CITY-000|Wilmington Earned Income Tax
|10-000-214862-ER_EHT-000|Wilmington Business License Fee - Employer
*If the Tax Jurisdiction is for Wilmington, then these taxes will be calculated.
*Wilmington Earned Income Tax will be stored with CITY Taxes PC usages.
*Wilmington Business License Fee will be stored with PC Usage 7181.
\\   \\ 
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!DE – Trial Calc Example
[Symmetry Set Up - DE_01.jpg]
;Work GEO:DE 10-003-214862 Wilmington

;IPRLU: 
|DE0001|FILINGSTATUS|= S
|DE0002|TOTALALLOWANCES	|= 0

|PC 8046  Res SIT Earn|= 3176.26|
|PC 8056  Res SSP Earn|= 1855.79|
|PC 6042  Res SIT|= 164.89
|PC 6052  Res SIT Sup|= 128.98|DE has no State Supplemental Tax Rate\\   \\CURRENTAGGREGATION Method is automatically used
|PC 6703 SUI ER Contr|= 5423.08 x [IPUTR] 10-000-0000-ER_SUTA-000 Overridden Rate 0.0835|= 452.83
|PC 6380DE Training Tax|= 5423.08 x [IPUTR] 10-000-0000-ER_SUTA_SC-008 Rate .00015|= 8.13
|PC 6381 DE Wilmington Head Tax = 10.00|(From [IPUTR] 10-000-214862-ER_EHT-000 Rate: 10)|If MTD of this PC Usage > 0, then this PC will not be taken

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