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!!!WASHINGTON STATE TAX CALCULATION
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!!Washington State Tax Calculation
|53-000-0000-ER_SUTA-000|Washington State Unemployment Tax
|53-000-0000-ER_SUTA_SC-052|Washington Rate Class 1 Thru 40 Employment Admin Fund
|53-000-0000-SDI-000|Washington Industrial Insurance
|53-000-0000-ER_SDI-000|Washington Industrial Insurance - Employer

There is no State Tax for Washington, therefore, [IPRLU] Miscellaneous Tax Parameters are not required to be set up.//  //[IPRLU State|IPRLU#MiscellaneousTab] tab ‘SDI EE Method’ and ‘SDI ER Method’ must be set up for Washington Industrial Insurance.
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!WA – IPPC / PC Usages
On [IPPC], set up pay components for these PC Usages:

||Usage||Description
|6058|Pre-FWT Hours - Total Hours worked, this is used for SDI calculation
|6721|SDI tax deduction
|6723|SDI employer contribution
|7610|WA-Class 1-40 Admin Fund
|7611|WA-Reserved Tax
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!WA – 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 Washington.
#[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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!WA – SDI Rate
Washington Industrial Insurance tax is calculated as an hourly rate multiplied by the hours worked.  These are treated as SDI tax and are to be contributed by both the employee and employer.  [IPPC] must be set up for PC Usage 6058 Pre-FWT Hours in order to supply the Total Hours Worked.  Both EE and ER Rate must be supplied on either the [IPUTR] or [IDGV] screen.  This calculation may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SDI EE Method’ or ‘SDI ER Method’.
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There are two options to set up SDI Rate by State:
#[IPUTR]
#*Enter the SDI EE and ER rate that is given by the Government on the Override Tax Rate field
#[IDGV]
#*If there is a specific rate given by the government for different State Registration #, then enter this on [IDGV] by ‘Reg Type’.  This overrides the [IPUTR] Rate
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!WA – Special Taxes
IPUTR - Employer SUTA Surcharge Tax

By default, the following tax will be calculated unless the [IPUTR] ‘Do Not Calculate’ toggle is checked or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’
*STE-2011-R12 supports Washington Rate Class 1 Thru 40 Employment Admin Fund
**The wages that are used to calculate this tax are the same wages that are used for ER SUTA
**Override Tax Rate must be supplied
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!WA – Trial Calc Example
[Symmetry Set Up - WA_01.jpg]\\  \\
|PC 8046  Res SIT Earn|=1536.22 - SIT Earn is updated for Information purpose
|PC 6042  Res SIT|= No State Tax
|PC 8056  Res SSP Earn|=871.10 - SSP Earn is updated for Information purpose
|PC 6052  Res Supp Tax|= No SSP Tax
|                     | 
|PC 6703 SUI ER Contr|= 2636.83 x IPUTR 53-000-0000-ER_SUTA-000 Override Tax Rate 0.0602
|                     |= 158.74
|                     |
|PC 5510  WA-Class 1-40 Admin Fund|= 2636.83 x IPUTR 53-000-0000-ER_SUTA_SC-052 Tax Rate 0.03
|                     |= 79.10
|                     |
|PC 6721  SDI EE|= Usage 6058 Pre-FWT Hours x IPUTR 53-000-0000-SDI-000 Override Tax Rate
|                     |= 80 x 0.05 = 4.00
|                     |
|PC 6723  SDI ER|= Usage 6058 Pre-FWT Hours x IPUTR 53-000-0000-ER_SDI-000 Override Tax Rate
|                     |= 80 x 0.06 = 4.80
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![Notes|Edit:Internal.Symmetry Set Up - VA]
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