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
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