Wiki: Symmetry Set Up

MISSISSIPPI STATE TAX CALCULATION
Mississippi State Tax Calculation
MS – IPRLU Set Up
MN – ER SUTA Rate
MS – Special Taxes
MS – UPCALC Example
Notes

MISSISSIPPI STATE TAX CALCULATION#

State Tax Calculation - General Set Up#

Please refer to the US Federal Tax Calculation document's 'General Set Up' section for all set up requirements.

At state level, the following screens should be verified set up for each state:

IPUTR#

This screen is used to:

view US Tax Rates by state and to enter the Overridden rates and Wage Base.
suppress some SUTA Surcharge Calculation for some states by checking the 'Do not Calculate' toggle

IPUTP #

This screen is used to:

view US Tax Miscellaneous Parameters by the states that are applicable for IPRLU

IDGV#

This screen may optionally contain specific Override rates and Wage bases by Government Registration for each Registration from the Pay Header's group
IDGV overridden amounts take precedence over the IPUTR overridden amounts

IPRLU/IPRULS #

Each employee must be set up with the applicable Tax Methods
Miscellaneous Tax Parameters must be set up by the states that need to be paid

UPRLU #

This process audits the US Tax Filing information and generates IPRLU Miscellaneous Tax Parameters information according to IMCT set up

IPPH #

The Pay Header tab must specify the default Work Jurisdiction and Home Jurisdiction
In the Pay Lines tab, the Jurisdiction field must specify the Work Jurisdiction of this pay line
After Trial Calc or UPCALC, the Pay Amounts tab will contain all US Taxation amounts in summary that are used for the calculation of net pay
The Pay Jurisdiction tab contains the default Work Jurisdiction and Home Jurisdiction
After Trial Calc or UPCALC, the Pay Jurisdiction tab contains all US Taxation amounts by jurisdiction in detail

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

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).

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.

MS – Special Taxes#

In order to calculate the following taxes, 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, 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’

MS – UPCALC Example#

Symmetry Set Up - MS.jpg

IPRLU Miscellaneous Tab

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

Notes #

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