[{TableOfContents }] !!!KANSAS STATE TAX CALCULATION [{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}] !!Kansas State Tax Calculation On [IPUTR], there is a list of applicable taxes to be calculated for State of Kansas: |20-000-0000-SIT-000|Kansas State Tax |20-000-0000-ER_SUTA-000|Kansas State Unemployment Tax \\ ---- !KS – 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, 'M'-married, or 'MH'-married but w/h at higher single rate. |TOTALALLOWANCES|Optional\\Enter the total number of allowances. \\ \\ ---- !KS – 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 Kansas. #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. \\ \\ ---- !KS – Trial Calc Example [Symmetry Set Up - KS_01.jpg]\\ \\ [IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\ KS0001 - FILINGSTATUS = S |PC 8046 Res SIT Earn|= 1729.97 |PC 6042 Res SIT|= 86.00 | | |PC 8056 Res SSP Earn|= 899.58 x 0.05 |PC 6052 Res Supp Tax|= 45.00 | | |PC 6703 SUI ER Contr|= 2766.66 x IPUTR 20-000-0000-ER_SUTA-000 Override Tax Rate 0.074 | | = 204.73 ---- ![Notes|Edit:Internal.Symmetry Set Up - KS] [{InsertPage page='Internal.Symmetry Set Up - KS' default='Click to create a new notes page'}]