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!!!IOWA STATE TAX CALCULATION
[{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}]

!!Iowa State Tax Calculation
|18-000-0000-SIT-000|Indiana State Tax
|18-000-0000-ER_SUTA-000|Indiana State Unemployment Tax

If [UPUTR] is run with list of Jurisdictions, then the following entries may exist:
|18-057-0000-CNTY-000|Hamilton County Tax|Showing County Tax Rate
|18-141-0000-CNTY-000|Saint Joseph County Tax|Showing County Tax Rate
|18-011-0000-CNTY-000|Boone County Tax|Showing County Tax Rate
|18-097-0000-CNTY-000|Marion County Tax|Showing County Tax Rate, etc
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!IN – 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
|DEPENDENTEXEMPTIONS|Optional\\Enter the total number of dependent exemptions.
|PERSONALEXEMPTIONS|Optional\\Enter the total number of personal exemptions.
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!IN – 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 Indiana.
#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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!IN – Trial Calc Example
[Symmetry Set Up - IA_01.jpg]\\   \\
;Work GEO: 18-097-452890  Indianapolis, Marion County
[IPRLU Miscellaneous|IPRLU#MiscellaneousTab] Tab 
;DEPENDENTEXEMPTIONS:= 0
;PERSONALEXEMPTIONS:= 0

|PC 8046  Res SIT Earn|= 2183.31
|PC 6042  Res SIT|= 2183.31 x 3.4% = 74.23
|PC 8056  Res SSP Earn|= 908.25
|PC 6052  Res Supp Tax|= 908.25 x 3.4% = 30.88
|              |
|PC 6703 SUI ER Contr|= 3241.80 x IPUTR 18-000-0000-ER_SUTA-000 Override Tax Rate 0.095
|			|		= 307.97
|PC 8110  RCNTY Earn|= 2183.31
|PC 6831  Res CNTY Tax|= 2183.31 x 0.0162 = 35.37
|PC 8111  RCNTY SupEarn|= 908.25
|PC 6850  Res CNTY Sup Tax|= 908.25 x 0.0162 = 14.71
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![Notes|Edit:Internal.Symmetry Set Up - IA]
[{InsertPage page='Internal.Symmetry Set Up - IA' default='Click to create a new notes page'}]




18	IA – Iowa

On IPUTR, there is a list of applicable Taxes to be calculated for State of Iowa:

	19-000-0000-SIT-000			Iowa State Tax
	19-000-0000-ER_SUTA-000		Iowa State Unemployment Tax
	19-000-0000-ER_SUTA_SC-046		Iowa Reserve Fund
	19-000-0000-ER_SUTA_SC-047		Iowa Administrative Surcharge Tax

18.1	IA – 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 or 'M'-married.
	TOTALALLOWANCES			- Optional, enter the total number of allowances

18.2	IA – ER SUTA Rate

User may bypass ER SUTA on IPUTR with ‘Do not Calculate’ or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’.
There are 2 options to set up ER SUTA Rate by State:
(1)	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 for State of Iowa

 

(2)	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

 

18.3	IA – IPPC / PC Usages

	IPPC – Set up Pay Components by PC Usages

				
Usage	Description
7220	IA- Reserved Tax	- since the Tax Rate for this tax is zero, user does not need 
to set this up

18.4	IA – Special Taxes


	IPUTR - Employer SUTA Surcharge Tax

	(1)	Iowa Reserve Fund
- the Tax Rate for the Iowa Reserve Fund is set at 0 by the government, therefore this tax is not calculated


 


	(2)	Iowa Administrative Surcharge Tax
		- the Tax Rate is set at 0 by the government, therefore this tax is not calculated


 


 

18.5	IA – Trial Calc Example

 


IPRLU 
	IA0001		FILINGSTATUS	 	= S

	PC 8046  Res SIT Earn		= 1729.97
	PC 6042  Res SIT		= 77.07

	PC 8056  Res SSP Earn		= 899.58 x 0.06
	PC 6052  Res Supp Tax		= 53.97

	PC 6703 SUI ER Contr		= 2923.08 x IPUTR 19-000-0000-ER_SUTA-000 Override Tax Rate 0.09
					= 263.08

	PC 6721 SDI EE			= 2923.08 x IPUTR 15-000-0000-SDI-000 Tax Rate 0.00005
					= 0.15

Iowa Reserve Fund and Iowa Administrative Surcharge Tax
			- the Tax Rates are set at 0 by the government, therefore these taxes are not calculated