[{TableOfContents }]

!!!KANSAS STATE TAX CALCULATION
[{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}]

!!Kansas State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Kansas:
|20-000-0000-SIT-000|Kansas State Tax
|20-000-0000-ER_SUTA-000|Kansas State Unemployment Tax
\\
----
!KS – IPRLU Set Up
The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers
*If these identifiers do not exist, [UPCALC] will generate the default entries for the identifiers.
||Miscellaneous Identifiers||Description
|FILINGSTATUS|Mandatory\\The valid filing statuses are:'S'-single, 'M'-married, or 'MH'-married but w/h at higher single rate.
|TOTALALLOWANCES|Optional\\Enter the total number of allowances.
\\   \\
----
!KS – 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 Kansas.
#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.	
\\   \\
----
!KS – Trial Calc Example
[Symmetry Set Up - KS_01.jpg]\\   \\
[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\ 
KS0001 - FILINGSTATUS = S

|PC 8046  Res SIT Earn|= 1729.97
|PC 6042  Res SIT|= 86.00
|    |
|PC 8056  Res SSP Earn|= 899.58 x 0.05
|PC 6052  Res Supp Tax|= 45.00
|    |
|PC 6703 SUI ER Contr|= 2766.66 x IPUTR 20-000-0000-ER_SUTA-000 Override Tax Rate 0.074
|    |					= 204.73
----
![Notes|Edit:Internal.Symmetry Set Up - KS]
[{InsertPage page='Internal.Symmetry Set Up - KS' default='Click to create a new notes page'}]