[{TableOfContents }] !!!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 \\ \\ ---- !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 \\ \\ ---- !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. \\ \\ ---- !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 \\ \\ ---- !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’ \\ \\ ---- !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 ---- ![Notes|Edit:Internal.Symmetry Set Up - GA] [{InsertPage page='Internal.Symmetry Set Up - GA' default='Click to create a new notes page'}]