[{TableOfContents }]
!!!VIRGINIA STATE TAX CALCULATION
[{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}]
!!Wisconsin State Tax Calculation
On [IPUTR], there is a list of applicable Taxes to be calculated for State of Wisconsin:
|55-000-0000-SIT-000|Wisconsin State Tax
|55-000-0000-EIC-000|Wisconsin Earned Income Tax
|55-000-0000-ER_SUTA-000|Wisconsin State Unemployment Tax
%%information Note: The Federal Advance EIC program is being discontinued in 2011, therefore the State Advance EIC program of Wisconsin is also being discontinued.%%
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!WI – 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\\S'-single, 'M'-married, or 'MH'-married but w/h at higher single rate.
|TOTALALLOWANCES|Optional\\Enter the total number of allowances\\When generating the default identifier for TOTALALLOWANCES, the [IPRLU Federal|IPRLU#FederalTab] tab ‘Number of Exemptions’ will be used if this exists, otherwise defaults to 0.
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!WI – 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 Wisconsin.
#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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!WI – Trial Calc Example
[Symmetry Set Up - WI_01.jpg]\\  \\
[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\ 
WI0001 FILINGSTATUS = S\\
WI0002 TOTALALLOWANCES = 2\\   \\
|PC 8046  Res SIT Earn|= 1729.97
|PC 6042  Res SIT|= 101.83
|                |
|PC 8056  Res SSP Earn|= 899.58 x 4.6 %
|PC 6052  Res Supp Tax|= 41.38
%%information Note: Wisconsin Supplemental rates vary from 4.6% to 6.75% based upon the year-to-date gross pay.%%

|PC 6703 SUI ER Contr|= 2766.66 x IPUTR 55-000-0000-ER_SUTA-000 Override Tax Rate 0.098
|                    |= 271.13
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![Notes|Edit:Internal.Symmetry Set Up - WI]
[{InsertPage page='Internal.Symmetry Set Up - WI' default='Click to create a new notes page'}]