[{TableOfContents }] !!!IOWA STATE TAX CALCULATION [{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}] !!Iowa State Tax Calculation 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 \\ ---- !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. \\ \\ ---- !IA – 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 Iowa. #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. \\ \\ ---- !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, this does not need to set this up \\ \\ ---- !IA – Special Taxes IPUTR - Employer SUTA Surcharge Tax #Iowa Reserve Fund - The Tax Rate for the Iowa Reserve Fund is set at 0 by the government, therefore this tax is not calculated #Iowa Administrative Surcharge Tax - The Tax Rate is set at 0 by the government, therefore this tax is not calculated \\ \\ ---- !IA – Trial Calc Example [Symmetry Set Up - IA_01.jpg]\\ \\ [IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\ 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.---- ![Notes|Edit:Internal.Symmetry Set Up - IA] [{InsertPage page='Internal.Symmetry Set Up - IA' default='Click to create a new notes page'}]