27	MS – Mississippi


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

27.1	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).

27.2	MS – 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 Mississippi

 


(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

 

27.3	MS – Special Taxes

	If user wants to calculate the following taxes, please set up IPPC for these PC Usages:
								
Usage	Description
7360	MS-Workforce Training Enhancement


	IPUTR - Employer SUTA Surcharge Tax

	Mississippi Workforce Training Enhancement
	- the rate is assigned by the State to the Employer, please enter this rate to IPUTR Override Tax Rate
	- by default, the tax will be calculated unless IPUTR ‘Do Not Calculate’ Toggle is checked or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’


 


 

27.4	MS – UPCALC Example

 

Work GEO:  28-001-679358 	Washington, Mississippi

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
	
	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