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!!!MISSISSIPPI STATE TAX CALCULATION
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!!Mississippi State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Mississippi:
|28-000-0000-SIT-000|Mississippi State Tax
|28-000-0000-ER_SUTA-000|Mississippi State Unemployment Tax
|28-000-0000-ER_SUTA_SC-020|Mississippi Workforce Training Enhancement
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!MS – IPRLU Set Up
The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers
|FILINGSTATUS|Mandatory\\'S'-single, 'M1'-married one spouse working, or 'M2'-married both spouses working, or 'H'-head of household.
|TOTALEXEMPTIONAMT|Optional\\Enter the total exemption amount (in dollars).
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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 Mississippi.
#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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!MS – Special Taxes
In order to calculate the following taxes, set up [IPPC] for these PC Usages:
||Usage||Description
|7360|MS-Workforce Training Enhancement
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;IPUTR - Employer SUTA Surcharge Tax:Mississippi Workforce Training Enhancement - The rate is assigned by the state to the employer, enter this rate to [IPUTR] Override Tax Rate.   By default, the tax will be calculated unless the [IPUTR] ‘Do Not Calculate’ toggle is checked or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’
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!MS – UPCALC Example
[Symmetry Set Up - MS.jpg]\\   \\
[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\  \\
Work GEO:  28-001-679358 	Washington, Mississippi
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Pay# 5	
|PC 8046  Res SIT Earn|= 2920.24
|PC 8056  Res SSP Earn|= 893.25
|PC 6045  Res SIT|= 136.00
|PC 6047  Res SIT Sup|= 45.00
	
%%information Note: [IPUTP] STATE_ROUNDING is set with value = DEFAULT or NO; the State tax results are always rounded.%%

|PC 6703 SUI ER Contr|= 4097.06 x IPUTR 28-000-0000-ER_SUTA-000 Overridden Rate 0.054000
|		     |= 221.24
|PC 6560 MS-Workforce Training|= 4097.06 x IPUTR 28-000-0000-ER_SUTA_SC-020 Overridden Rate 0.015
|                             |= 6.15

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![Notes|Edit:Internal.Symmetry Set Up - MS]
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