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!!!HAWAII 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

!!Hawaii State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Hawaii:
|15-000-0000-SIT-000|Hawaii State Tax
|15-000-0000-ER_SUTA-000|Hawaii State Unemployment Tax
|15-000-0000-ER_SUTA_SC-012|Hawaii Employment And Training Tax
|15-000-0000-SDI-000|Hawaii SDI / TDI
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!HI – 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.
||Miscellaneous Identifiers||Description
|FILINGSTATUS|Mandatory\\The valid filing statuses are:'S'-single, 'M'-married, 'MH'-married but w/h at higher single rate, or 'D'-certified disabled person.
|TOTALALLOWANCES|Optional\\Enter the total number of allowances
\\
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!HI – 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 Hawaii.
#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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!HI – 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
|7210|HI- Employment Training Tax
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!HI – Special Taxes
[IPUTR] - Employer SUTA Surcharge Tax
#Hawaii Employment And 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’.
#Hawaii SDI/TDI - By default, the following tax will be calculated unless the [IPUTR] ‘Do Not Calculate’ toggle is checked or IPRLU ‘SDI EE Method’ = ‘Do not Calculate’.
\\
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!HI – Trial Calc Example
[Symmetry Set Up - HI_01.jpg]

;IPRLU:HI0001   FILINGSTATUS  = S

|PC 8046  Res SIT Earn|= 1729.97
|PC 6042  Res SIT|= 114.44
|                |
|PC 8056  Res SSP Earn|= 899.58
|PC 6052  Res Supp Tax|= 71.07
|                |
|PC 6410  HI- Employment Training Tax|= 2923.08 x IPUTR 15-000-0000-ER_SUTA_SC-012 Tax Rate 0.0001
|					|= 0.29
|                |
|PC 6703 SUI ER Contr|= 2923.08 x IPUTR 15-000-0000-ER_SUTA-000 Override Tax Rate 0.054
|		     |= 157.85
|                |
|PC 6721 SDI EE|= 2923.08 x IPUTR 15-000-0000-SDI-000 Tax Rate 0.00005
|	       |= 0.15
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![Notes|Edit:Internal.Symmetry Set Up - HI]
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