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MISSISSIPPI STATE TAX CALCULATION#

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:

1. 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.
2. 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
In order to to calculate the following taxes, please set up IPPC for these PC Usages:

Usage	Description
7340	MN-Workforce Enhance Fee
7341	MN-Addn Assessment Tax
7342	MN-Fed Loan Assess Interest

MN – Special Taxes#

IPUTR - Employer SUTA Surcharge Tax

1. 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’.
2. 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%.
3. Minnesota Federal Loan Interest Assessment - The Minnesota Federal Loan Interest Assessment is set at a rate of 0, therefore this is not calculated.

MN – Trial Calc Example#

Symmetry Set Up - MN_01.jpg

IPRLU Miscellaneous Tab

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 Note: Minnesota Additional Assessment is a percentage of SUTA tax calculation not a percentage of the taxable wages.

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Notes#

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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:

1. 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.
2. 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

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