Mississippi payroll tax supplemental information

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

The Mississippi Supplemental Information dialog allows you to enter additional information unique to the Mississippi form processing requirements.

Choose Utilities > Payroll Tax Processing and then either click the MS state flag icon on the shortcut bar or choose View > Mississippi. Choose Setup > Supplemental Information when the Mississippi payroll tax processing window is active.

Fields & buttons

General tab

Enter the following information as it applies to your client.

  • Calculate interest/damages (checkbox)
    Mark this checkbox if you want the program to calculate the interest and damages based on the date entered in the Signature Information group box.
  • Ui-45 issued (checkbox)
    If a Ui-45 form is issued, an extra 10 percent penalty is added. Marking this checkbox increases the total penalty to 20 percent of the tax due.

Enter the following information as it applies to your client.

  • Title
  • Printed Name
  • Contact
  • Submitter phone / extension
  • Date
    Enter the date the form(s) were prepared and signed. If you chose to have the program automatically calculate the interest and damages/penalty amounts, this date will be used for the calculations.
  • Suppress date on forms (checkbox)
    Marking this checkbox omits the signature date from all forms.
  • Physical address is different than Mailing address (checkbox)
  • Address Line 1 / Line 2
  • City / State / Zip code

Withholding tab

Enter the following Withholding information as it applies to your client.

  • New address (checkbox)
  • Amended return (checkbox)
  • Calculate penalty/interest (checkbox)
    Mark this checkbox if you want the program to calculate the interest and penalty based on the date entered in the Signature Information group box.
  • Close w/h account (checkbox)
  • Type
    Select the appropriate account type from the drop-down list.
  • Filing method
    Select Magnetic, Paper, or Other.

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Related topics

Processing state payroll tax forms

State Payroll Tax modules in CSA

Mississippi Payroll Tax module

Creating a SUTA file for a payroll tax form

Unemployment file formats by state

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