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Page References

Incoming links Outgoing links
Symmetry Set Up - AZ
Symmetry Set Up - AZ

Version management

Difference between version and

At line 38 changed 3 lines
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
5 AZ - Arizona
At line 42 changed 5 lines
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’.
On IPUTR, there is a list of applicable Taxes to be calculated for State of Arizona:
At line 48 changed 15 lines
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.
04-000-0000-SIT-000 Arizona State Tax
04-000-0000-ER_SUTA-000 Arizona State Unemployment Tax
04-000-0000-ER_SUTA_SC-003 Arizona Job Training Tax
04-000-0000-ER_SUTA_SC-051 Arizona Special Assessment Tax
At line 64 removed one line
The [IPUTR] SUI built-in rate and SUI wage base may be overridden by one of the options above.
At line 66 changed 5 lines
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]
5.1 AZ – IPUTP Set Up
At line 72 removed one line
Work GEO: 02-150-1398007 Akhiok, Alaska
At line 74 changed 5 lines
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
On IPUTP, user needs to provide the Default Value to be used for PERCENTSTATE.
This Default Value will be used by UPRLU to populate the default value on IPRLU Miscellaneous Tab, otherwise users are required to manually enter the PERCENTSTATE on IPRLU Miscellaneous Tab.
At line 54 added 97 lines
5.2 AZ – IPRLU Set Up
- The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers
PERCENTSTATE - Mandatory
- The percentage of state tax to withhold.
- Must be one of these values: 0, 1.3,.1.8, 2.7, 3.6, 4.2, 5.1
IMPORTANT:
If IPRLU PERCENTSTATE is not set up, Arizona State Tax will not be calculated.
5.3 AZ – 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 Overridden Rate field
- this rate is applicable for the entire company for State of Arizona
(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
5.4 AZ – IPPC / PC Usages
IPPC – Set up Pay Components by PC Usages
If user wants to calculate the following taxes, please set up IPPC for these PC Usages:
Usage Description
7130 State SUI AZ-Job Training Tax
7131 State SUI AZ-Special Assessment Tax
5.5 AZ – Special Taxes
- by default, the following taxes will be calculated unless IPUTR ‘Do Not Calculate’ Toggle is checked or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’
IPUTR - Employer SUTA Surcharge Tax
(1) Arizona Job Training Tax
(2) Arizona Special Assessment Tax
5.6 AZ – Trial Calc Example
IPRLU Miscellaneous
AZ0001 PERCENTSTATE = 1.8
PC 8046 Res SIT Earn = 1680.55 x 1.8 % = 30.25
PC 6045 Res SIT = 30.25
PC 8056 Res SSP Earn = 873.88
PC 6047 Res Supp Tax = 22.33
PC 6703 SUI ER Contr = 2766.66 x IPUTR 04-000-0000-ER_SUTA-000 Override Tax Rate 0.06
(or further override by IDGV US SUI ER Rate 0.06)
= 166.00
PC 6330 AZ-Job Training Tax = 2766.66 x IPUTR ER_SUTA_SC-003 Tax Rate 0.001
= 2.77
PC 6331 AZ-Assessment Tax = 2766.66 x IPUTR ER_SUTA_SC-051 Tax Rate 0.004
= 11.07
This page (revision-16) was last changed on 26-Nov-2021 10:22 by jmyersTop