[{TableOfContents }]
!!!VIRGINIA STATE TAX CALCULATION
[{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}]
!!Virginia State Tax Calculation
On [IPUTR], there is a list of applicable Taxes to be calculated for State of Virginia:
|51-000-0000-SIT-000|Virginia State Tax
|51-000-0000-ER_SUTA-000|Virginia State Unemployment Tax
\\   \\
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!VA – 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
|AGEANDBLINDNESSEXEMPTIONS|Optional\\Enter the Age and Blindness Exemptions
|PERSONALEXEMPTIONS|Optional\\Enter the number of personal exemptions
|TOTALALLOWANCES|Optional\\Enter the number of Total Allowances
\\   \\
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!VA – 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 Virginia.
#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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!VA – UPCALC Example
[Symmetry Set Up - VA_01.jpg]\\  \\
Work GEO: 51-183-1477738  Yale, Sussex, VA\\  \\
[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\ 
AGEANDBLINDNESSEXEMPTIONS = 0\\
PERSONALEXEMPTIONS = 0\\
TOTALALLOWANCES	= 0\\  \\
|PC 8046  Res SIT Earn|= 2183.31
|PC 6042  Res SIT|= 109.00
|PC 8056  Res SSP Earn|= 908.25
|PC 6052  Res Supp Tax|= 908.25 x 5.75% = 52.22
|              |
|PC 6703 SUI ER Contr|= 3241.80 x IPUTR 51-000-0000-ER_SUTA-000 Override Tax Rate 0.0622
|              |= 201.64
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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'}]


1	WI – Wisconsin


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

	Note: 	The Federal Advance EIC program is being discontinued in 2011, therefore the State Advance EIC program of Wisconsin is also being discontinued.


52.1	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 Tab ‘Number of Exemptions’ will be used if this exists, otherwise defaults to 0


 

52.2	WI – 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 Wisconsin

 


(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


 

52.3	WI – Trial Calc Example

 

IPRLU 
	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
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