[{TableOfContents }]

!!!KANSAS 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
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!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.
\\   \\
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!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.	

\\   \\
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!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
\\   \\
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!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
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!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 - KS]
[{InsertPage page='Internal.Symmetry Set Up - KS' default='Click to create a new notes page'}]


19	KS – Kansas

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

19.1	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

19.2	KS – 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 Kansas

 


(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

 

19.3	KS – Trial Calc Example
[Symmetry Set Up - KS_01.JPG]
 


IPRLU 
	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