This is version 1 2 3 4 . It is not the current version, and thus it cannot be edited.

Back to current versionRestore this version

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

---

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

---

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.

---

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.

---

Notes#

Click to create a new notes page

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:

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.

---

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 - MN_01.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