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!!!MINNESOTA STATE TAX CALCULATION
[{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}]
!!Minnesota State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Minnesota:
|27-000-0000-SIT-000|Minnesota State Tax
|27-000-0000-ER_SUTA-000|Minnesota State Unemployment Tax
|27-000-0000-ER_SUTA_SC-019|Minnesota Workforce Enhancement Fee
|27-000-0000-ER_SUTA_SC-042|Minnesota Additional Assessment
|27-000-0000-ER_SUTA_SC-043|Minnesota Federal Loan Interest Assessment
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!MN – 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.
|FILINGSTATUS|Mandatory\\''S'-single, 'M'-married, or 'MH'-married but w/h at higher single rate.
|TOTALALLOWANCES|Optional\\Enter the total number of allowances
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!MN – 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 Minnesota.
#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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!MN – IPPC / PC Usages
IPPC – Set up Pay Components by PC Usages
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In order to to calculate the following taxes, please set up [IPPC] for these PC Usages:
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||Usage||Description
|7340|MN-Workforce Enhance Fee
|7341|MN-Addn Assessment Tax
|7342|MN-Fed Loan Assess Interest
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!MN – Special Taxes
IPUTR - Employer SUTA Surcharge Tax
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#Minnesota Workforce Enhancement Fee - By default, the following taxes will be calculated unless the [IPUTR] ‘Do Not Calculate’ toggle is checked or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
#Minnesota Additional Assessment - The Minnesota Additional Assessment is a percentage of the tax calculation not a percentage of the taxable wages. For the tax years 2006 through 2010, the rate is 14%.
#Minnesota Federal Loan Interest Assessment - The Minnesota Federal Loan Interest Assessment is set at a rate of 0, therefore this is not calculated.
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!MN – Trial Calc Example
[Symmetry Set Up - MN_01.jpg]\\ \\
[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\ \\
MN0001 FILINGSTATUS = S
MN0002 TOTALALLOWANCES = 0
|PC 8046 Res SIT Earn|= 1940.61
|PC 6042 Res SIT|= 116.00
| |
|PC 8056 Res SSP Earn|= 1834.75 x 6.25 % = 114.67 Round to nearest dollar
|PC 6052 Res Supp Tax|= 115.00
| |
|PC 6540 MN-Workforce Enhance Fee|= 4115.39 x IPUTR 27-000-0000-ER_SUTA_SC-019 Tax Rate 0.0012
| | = 4.94
| |
|PC 6703 SUI ER Contr|= 4115.39 x IPUTR 27-000-0000-ER_SUTA Override Tax Rate 0.0952
| |= 391.79
| |
|PC 6541 MN-Addn Assessment Tax|= 391.79 x IPUTR 27-000-0000-ER_SUTA_SC-042 Tax Rate 0.14 = 54.85\\ \\%%information Note: Minnesota Additional Assessment is a percentage of SUTA tax calculation not a percentage of the taxable wages.%%
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![Notes|Edit:Internal.Symmetry Set Up - MN]
[{InsertPage page='Internal.Symmetry Set Up - MN' default='Click to create a new notes page'}]
28 MO – Missouri
On IPUTR, there is a list of applicable Taxes to be calculated for State of Missouri
29-000-0000-SIT-000 Missouri State Tax
29-000-0000-ER_SUTA-000 Missouri State Unemployment Tax
29-000-0000-ER_SUTA_SC-045 Missouri Automation Surcharge (obsolete after 2012)
If UPUTR is run with list of IDTX Jurisdictions, then the following entry may exist:
29-000-748198-CITY-000 Kansas City City Tax
29-000-765765-CITY-000 St Louis City Tax
29-000-765765-ER_POP-000 St Louis Payroll Expense
28.1 MO – IPRLU Set Up
- The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers
FILINGSTATUS - Mandatory
- 'S'-single, 'M'-married, or 'H'-head of household.
TOTALALLOWANCES - Optional, enter the total number of allowances.
SPOUSEWORKS - Optional, Spouse working status, enter 'True' or 'False'
28.2 MO – ER SUTA
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 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 Missouri
(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
28.3 MO – Special Taxes
If user wants to calculate the following taxes, please set up IPPC for these PC Usages:
Usage Description
7350 MO- Automation Surcharge (obsolete after 2012)
7351 MO-St Louis PR Expense Tax
IPUTR – Missouri Automation Surcharge
- by default, this tax will be calculated unless IPUTR ‘Do Not Calculate’ Toggle is checked
28.4 MO – City Taxes
If UPUTR is run with list of IDTX Jurisdictions, the following entries will exist with the default City Tax Rates.
29-000-748198-CITY-000 Kansas City City Tax
29-000-765765-CITY-000 St Louis City Tax
29-000-765765-ER_POP-000 St Louis Payroll Expense
- City Taxes are calculated by GNIS code, please set up Pay Components for City Tax PC Usages
28.5 MO – UPCALC Example
Work GNIS: MO 29-510-765765 Saint Louis City
Home GNIS: MO 29-510-765765 Saint Louis City
IPRLU
FILINGSTATUS = S
TOTALALLOWANCES = 0
SPOUSEWORKS = FALSE
PC 8046 Res SIT Earn = 1806.46
PC 8056 Res SSP Earn = 1117.61
PC 6045 Res SIT = 75.00
PC 6047 Res Supp Tax = 67.00
PC 6550 MO-Surcharge Tax = 3069.55 x IPUTR 29-000-0000-ER_SUTA_SC-045 Rate 0.0005
(obsolete after 2012) = 1.53
PC 6551 MO-St Louis PR Expense Tax = 3229.56 x IPUTR 29-000-765765-ER_POP-000 Rate 0.005
= 16.15 (Note: SIT + SSP Earn are used, 125 and 401K are not exempt)
PC 6703 SUI ER Contr = 3069.55 x IPUTR 29-000-0000-ER_SUTA-000 Overridden Rate .097500
= 299.28
PC 6951 Res CITY Tax = 1806.46 x IPUTR 29-000-765765-CITY-000 Rate 0.01
= 18.06
PC 6953 Res CITY Sup Tax = 1117.61 x IPUTR 29-000-765765-CITY-000 Rate 0.01
= 11.18