[{TableOfContents }]

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

!!Illinois State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Illinois:

|17-000-0000-SIT-000|Illinois State Tax
|17-000-0000-ER_SUTA-000|Illinois State Unemployment Tax

If [UPUTR] is run with Chicago Jurisdiction, then the following entry will exist:
|17-000-423587-ER_EHT-000|Chicago - Employer Expense Tax
\\
----
!IL – 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
|ADDITIONALALLOWANCES|Optional\\Enter the total number of additional allowances.
|BASICALLOWANCES|Optional\\Enter the total number of basic allowances.		
\\   \\
----
!IL – 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 Illinois.
#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.		
\\   \\
----
!IL – Trial Calc Example
[Symmetry Set Up - IL_01.jpg]
;Work GEO:IL 17-031-423587  Chicago, Illinois
\\[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\ 
IL0001 - ADDITIONALALLOWANCES = 0\\
IL0002 - BASICALLOWANCES = 0

|PC 8046  Res SIT Earn|= 2183.31
|PC 6042  Res SIT|= 109.17
|                    |
|PC 8056  Res SSP Earn|= 908.25 x 0.05
|PC 6052  Res Supp Tax|= 45.41
|                     |
|PC 6703 SUI ER Contr|= 3241.80 x IPUTR 17-000-0000-ER_SUTA-000 Override Tax Rate 0.0725
|		     |		= 235.03
|                     |
|PC 6930  RCITY ER Head Tax|= 4.00\\  \\This is the Monthly Chicago Employer’s Expense Tax, $4.00 per employee per month as of 2011.
----
![Notes|Edit:Internal.Symmetry Set Up - IL]
[{InsertPage page='Internal.Symmetry Set Up - IL' default='Click to create a new notes page'}]