[{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'}]