[{TableOfContents }]
!!!MISSOURI 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 - MO]
[{InsertPage page='Internal.Symmetry Set Up - MO' default='Click to create a new notes page'}]
!!Missouri State Tax Calculation
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
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!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'
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!MO – 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 Missouri.
#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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!MO – Special Taxes
In order to calculate the following taxes, 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 the [IPUTR] ‘Do Not Calculate’ toggle is checked.
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!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, set up pay components for City Tax PC Usages
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!MO – UPCALC Example
[Symmetry Set Up - MN_01.jpg]\\ \\
Work GNIS: MO 29-510-765765 Saint Louis City\\
Home GNIS: MO 29-510-765765 Saint Louis City\\ \\
[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\
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\\(obsolete after 2012)|= 3069.55 x IPUTR 29-000-0000-ER_SUTA_SC-045 Rate 0.0005
| |= 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