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!!!GEORGIA 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


!!Georgia State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Georgia:
|13-000-0000-SIT-000|Georgia State Tax
|13-000-0000-SIT-000|Georgia State Unemployment Tax
|13-000-0000-ER_SUTA_SC-011|Georgia Administrative Assessment Tax
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!GA – IPRLU Set Up
The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers
*If these identifiers do not exist, [UPCALC] will generate the default entries for the identifiers.
*When generating the default identifier for FILINGSTATUS, the [IPRLU] State Filing Status will be used if this exists, otherwise the Federal Filing Status will be used.
**If State / Federal Filing Status = ‘01’ – Single , then FILINGSTATUS = ‘A’
**If State / Federal Filing Status = ‘02’ – Married , then FILINGSTATUS = ‘C’
**If State / Federal Filing Status = ‘03’ – Head of Household, then FILINGSTATUS = ‘E’
**If State / Federal Filing Status = ‘04’ – Married – File Separate, then FILINGSTATUS = ‘D’
**If State / Federal Filing Status = ‘05’ – Married-File Jointly, then FILINGSTATUS = ‘C’
**If State / Federal Filing Status = ‘06’ – Married-1 Spouse work, then FILINGSTATUS = ‘C’
**If State / Federal Filing Status = ‘07’ – Married-2 Spouse work, then FILINGSTATUS = ‘B’\\     \\
||Miscellaneous Identifiers||Description
|ADDITIONALALLOWANCES|Optional\\Additional Allowances
|DEPENDENTALLOWANCES|Optional\\Dependent Allowances
|FILINGSTATUS|Mandatory\\Filing Status, from State of Georgia Form G-4\\  \\The filing status:A – Single\\B – Married Filing Jointly, both spouses working\\C – Married Filing Jointly, 1 spouse working\\D – Married Filing Separately\\E – Head of Household
|PERSONALALLOWANCES|Optional\\Personal Allowances
|TOTALALLOWANCES|Optional\\Enter the total number of allowances
\\  \\
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!GA – 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 Georgia.
#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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!GA – IPPC / PC Usages
[IPPC] – Set up Pay Components by PC Usages
In order to to calculate the following taxes, set up [IPPC] for these PC Usages:
||Usage||Description
|7200|GA- Admin Assessment Tax
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!GA – Special Taxes
[IPUTR] - Employer SUTA Surcharge Tax
*Georgia Administrative Assessment Tax - By default, the following taxes will be calculated unless IPUTR ‘Do Not Calculate’ Toggle is checked or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’

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!GA – Trial Calc Example
[Symmetry Set Up - GA_01.jpg]
;IPRLU: 
GA0003		
;FILINGSTATUS:
= D	Married-File Separate

|PC 8046  Res SIT Earn|= 3315.44
|PC 6042  Res SIT|= 190.46
|                |
|PC 8056  Res SSP Earn|= 921.94 x 6 %
|PC 6052  Res Supp Tax|= 55.32
|                |
|PC 6400  GA- Admin Assessment Tax|= 4420.16 x IPUTR 13-000-0000-ER_SUTA_SC-011 Tax Rate 0.0008
|				  |= 3.54
|                |
|PC 6703 SUI ER Contr|= 4420.16 x IPUTR 13-000-0000-ER_SUTA-000 Override Tax Rate 0.0702
|				  |= 310.30
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![Notes|Edit:Internal.Symmetry Set Up - GA]
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