[{TableOfContents }] !!!IOWA STATE TAX CALCULATION [{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}] !!Louisiana State Tax Calculation On [IPUTR], there is a list of applicable taxes to be calculated for State of Louisiana: |22-000-0000-SIT-000|Louisiana State Tax |22-000-0000-ER_SUTA-000|Louisiana State Unemployment Tax \\ ---- !LA – IPRLU Set Up The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers ||Miscellaneous Identifiers||Description |FILINGSTATUS|Mandatory\\The valid filing statuses are:'S'-single, 'M'-married, or '0'-zero for no exemptions claimed. |TOTALALLOWANCES|Optional\\Enter the total number of allowances. |TOTALDEPENDENTS|Optional\\Enter the total number of dependents. \\ \\ ---- !LA – 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 Louisiana. #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. \\ \\ ---- !LA – Trial Calc Example [Symmetry Set Up - LA_01.jpg]\\ \\ [IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\ FILINGSTATUS = S TOTALALLOWANCES = 0 TOTALDEPENDENTS = 0 |PC 8046|Res SIT Earn|= 2183.31 |PC 6042|Res SIT|= 76.60 | | | |PC 8056|Res SSP Earn|= 908.25 |PC 6052|Res Supp Tax|= 45.87 | | | |PC 6703|SUI ER Contr|= 3241.80 x IPUTR 22-000-0000-ER_SUTA-000 Override Tax Rate 0.062 | | |= 200.99 ---- ![Notes|Edit:Internal.Symmetry Set Up - LA] [{InsertPage page='Internal.Symmetry Set Up - LA' default='Click to create a new notes page'}]