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Symmetry Set Up - AK
Symmetry Set Up - AK

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Symmetry Set Up - AL
[{TableOfContents }]
!!!ALASKA STATE TAX CALCULATION
[{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}]
!!Alaska State Tax Calculation
On IPUTR, there is a list of applicable Taxes to be calculated for State of Alaska:
02-000-0000-ER_SUTA-000 Alaska State Unemployment Tax
02-000-0000-SUI-000 Alaska SUI
There is no State Tax for Alaska, therefore IPRLU Miscellaneous Tax Parameters are not required to be set up.
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!AK – 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 Alaska.
#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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!AK – EE SUI Rate
EE SUI may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI EE Method’ = ‘Do not Calculate’.
#IPUTR
#*Enter SUI EE Rate that is given by the government on the Override Tax Rate field, if applicable.
#*This rate is applicable for the entire company within the State of Alaska.
#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.
The [IPUTR] SUI built-in rate and SUI wage base may be overridden by one of the options above.
It is recommended that if the SUI rate is overridden, the SUI overridden wage base should also be entered. This is to ensure that with the overridden SUI rate, the SUI is able to stop at the proper maximum wage base with the new rate.
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!AK – UPCALC Example
[Symmetry Set Up - AK_01.jpg]
Work GEO: 02-150-1398007 Akhiok, Alaska
Pay# 5
|PC 8046 Res SIT Earn|= 0 (No State Tax)|
|PC 6045 Res SIT|= 0 (No State Tax)|
|PC 6701 SUI EE|= 3183.96 x IPUTR 02-000-0000-SUI-000 Tax Rate 0.058|= 18.47
|PC 6703 SUI ER Contr|= 3183.96 x IPUTR 02-000-0000-ER_SUTA-000 Overridden Rate 0.054|= 171.93
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![Notes|Edit:Internal.Symmetry Set Up - AK]
[{InsertPage page='Internal.Symmetry Set Up - AK' default='Click to create a new notes page'}]
This page (revision-7) was last changed on 26-Nov-2021 10:22 by jmyersTop