[{TableOfContents }]
!!!LOCAL RECIPROCITY

!!OHIO No-Tax City Zone

In Ohio, when an employee lives in a no-tax zone in Cincinnati and works in Sharonville, by default, this employee is being taxed by both the Resident City tax and Work tax by Symmetry Tax Engine.
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Home: 	39-061-1066650,  Cincinnati OH		School: 3104, Forest Hills LSD\\
Work:	39-061-1061198,  Sharonville OH		School: 3116, Princeton CSD
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The employee is being taxed with Work City tax and Res City tax as follows:

*PC 8120 WCITY Earn 	$3,313.05
*PC 8130 RCITY Earn 	$3,313.05
*PC 6900 Work CITY Tax 	$49.70	($3313.05 * 1.5% = 49.70)
*PC 6951 Res CITY Reg Tax 	$19.88 	($3313.05 * 2.1% = 69.57 – 49.70 = 19.88)

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If the user wants the employee to be taxed by Res City tax only in this situation, user must set up [IPRLU] [Local Reciprocity|ULOC_RECIPROCATION].

 

!!IPRLU Local Reciprocity

On [IPRLU] LOCAL Tab, an employee should set up the [Local ‘Reciprocity’|ULOC_RECIPROCATION] if applicable.

From Lexicon [X_ULOC_RECIPROCATION]
			00 – Use Default		- Symmetry decides if Work or Res City tax is applicable
			01 – NR Certificate Filed	- Symmetry decides if Work or Res City tax is applicable
			02 – Calc WORK Tax only	- calculate Work City Tax by Symmetry
			03 – Calc RES Tax only		- calculate Resident City Tax by Symmetry
04	– Calc WORK and RES	- Symmetry decides if Work or Res City tax is applicable

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(1)	IPRLU Local Reciprocity = Calc WORK Tax only
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Home: 	39-061-1066650,  Cincinnati OH		School: 3104, Forest Hills LSD\\
Work:	39-061-1061198,  Sharonville OH		School: 3116, Princeton CSD

 
*PC 8120 WCITY Earn 	$3,313.05
*PC 6900 Work CITY Tax 	$49.70 ($3313.05 * 1.5% = 49.70  (correct) )

 
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(2)	IPRLU Local Reciprocity = Calc RES Tax only
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Home: 	39-061-1066650,  Cincinnati OH		School: 3104, Forest Hills LSD \\
Work:	39-061-1061198,  Sharonville OH		School: 3116, Princeton CSD\\


*PC 8130 RCITY Earn 	$3,313.05
*PC 6951 Res CITY Reg Tax 	$19.88  ($3313.05 * 2.1% = 69.57  (correct))



!!School Tax Method

!IPRLU Default School Tax Method

Under normal circumstances, School District Taxes are calculated based on employee’s Resident Jurisdiction.  Users do not need to set up [IPRLU] [School Tax Method|ULOC_SCHOOL_TAX_METHOD] except to suppress the School Tax calculation with ‘99-Do Not Calculate’.
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However, in some situations if user wants to zero out Resident School Tax or Work School Tax after Symmetry calculation, user may do so with the following School Tax Method.
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On IPRLU LOCAL Tab, the School Tax Method can be set up as follows:

		From Lexicon X_ULOC_SCHOOL_TAX_METHOD
			Null – Use Default		- Symmetry decides if Work or Res City tax is applicable
			01 – Use Default School		- Symmetry decides if Work or Res City tax is applicable
			02 – Use Specified School		- Symmetry decides if Work or Res City tax is applicable
			03 – Calc, 0 Res Local		- after Symmetry calculates, zero out Res School Earn & Tax
			04 – Calc, 0 Work Local		- after Symmetry calculates, zero out Work School Earn & Tax
			05 – Calc, 0 Work and Res	- after Symmetry, zero out Work & Res School Earn & Tax
			99 – Do Not Calculate		- School tax will not be calculate



1)	IPRLU School Tax Method = Use Default School
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Home: 	39-037-1066324,  Arcanum OH		School: 1902, Arcanum-Butler LSD\\
Work:	39-037-1064333,  Ansonia OH		School: 1901, Ansonia LSD\\

 
 	If users wants to zero out Work School Tax Earnings, then set up IPRLU School Tax Method.

!IPRLU Specified School Tax Method


	If users wants to zero out Work School Tax Earnings, then set up IPRLU School Tax Method.

1)IPRLU School Tax Method = Calc, 0 Work Local
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Home: 	39-037-1066324,  Arcanum OH		School: 1902, Arcanum-Butler LSD\\
Work:	39-037-1064333,  Ansonia OH		School: 1901, Ansonia LSD\\

*PC 6954 Res School Reg Tax  $34.11
*PC 6955 Res School Sup Tax  $13.65
*PC 8132 Res School Reg Earns  $2274.26
*PC 8135 Res School Sup Earns $909.71
	 
Note: 
*PC 8122 Work School Reg Earn  	Not stored
*PC 8125 Work School Sup Earn	Not stored