INDIANA STATE TAX CALCULATION#

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Indiana State Tax Calculation#

18-000-0000-SIT-000Indiana State Tax
18-000-0000-ER_SUTA-000Indiana State Unemployment Tax

If UPUTR is run with list of Jurisdictions, then the following entries may exist:

18-057-0000-CNTY-000Hamilton County TaxShowing County Tax Rate
18-141-0000-CNTY-000Saint Joseph County TaxShowing County Tax Rate
18-011-0000-CNTY-000Boone County TaxShowing County Tax Rate
18-097-0000-CNTY-000Marion County TaxShowing County Tax Rate, etc


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 IdentifiersDescription
DEPENDENTEXEMPTIONSOptional
Enter the total number of dependent exemptions.
PERSONALEXEMPTIONSOptional
Enter the total number of personal exemptions.



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:

  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 within the State of Indiana.
  2. 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.



IN – Trial Calc Example#

Symmetry Set Up - IA_01.jpg(info)

Work GEO
18-097-452890 Indianapolis, Marion County
IPRLU Miscellaneous 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

Notes#

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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