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!!!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

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.
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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 by selecting an override in the [School Tax Method|ULOC_SCHOOL_TAX_METHOD] field.
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[{InsertPage page='X_ULOC_SCHOOL_TAX_METHOD'}]
		
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__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\\

  
*PC 6954 Res School Reg Tax  $34.11
*PC 6955 Res School Sup Tax  $13.65
*PC 8122 Work School Reg Earns $2274.26
*PC 8125 Work School Sup Earns $909.71
*PC 8132 Res School Reg Earns  $2274.26
*PC 8135 Res School Sup Earns $909.71

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


__IPRLU School Tax Method = Calc, 0 Work Local__ \\

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