MAS90 Payroll Tax Tables 10-26-09
Content
PR3033-K-KBA
file:///Users/mas90guru/Screen%20Captures/PR3033-J-KBA.ve...
Payroll Tax Table Update
Product Group: Sage MAS 90 and 200
Product Affected:
Payroll Tax Table Update Levels 3.71, 3.72, 3.73, 3.74, versions 4.00, 4.05, 4.10, 4.20, 4.30, and 4.30 Extended Enterprise Suite Version 1.0, 1.1, 1.2, and 1.3.
Number:
PR3033-K-KBA
Date:
October 26, 2009
Subject:
2009 Payroll Tax Tables Update Level 4.30, dated 12/19/08 Amended 10/26/09
Resolution:
The following is a list of changes received after the publication of the 2009Q1 Tax Table update as of 12/19/08. Released for 2009-Q4 dated 10/26/09. Code CA CA CA As of 9/25/09 NJ WI As of 7/1/09 TN As of 6/26/09 HI LA Hawaii Louisiana Withholding tax tables Withholding tax tables Note The state of Louisiana requires all taxpayers claiming 2 personal exemptions on their R-1300 form to use the Married withholding tables. Filing status, S2 (Single 2 Exemptions), has been updated with the Married withholding tables. Tennessee UI wage base increase 9,000 New Jersey Wisconsin Withholding tax tables Withholding tax tables State Description California California California Items Changed Revised--Withholding Tax Tables Personal Exemption increase Supplemental Wage Rate increase 108.90 6.6% Amount
As of 6/1/09 ND ND As of 5/22/09 WV CO CO West Virginia Colorado Colorado UI wage base increase Withholding tax tables Dependent exemption increase 3,650 12,000 North Dakota North Dakota Revised withholding tax tables Supplemental tax rate decrease 3.44%
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PR3033-K-KBA
file:///Users/mas90guru/Screen%20Captures/PR3033-J-KBA.ve...
As of 4/23/09 AZ Arizona Effective May 1, 2009. Withholding tax rates Note New filing statuses A, B, C, D, E, and F are set up with the new tax rates. You will need to change employee filing statuses to use the new filing statuses. Withholding tax tables Low income exemption decrease Effective May 1, 2009. Withholding tax tables. 11,278 22,556
CA CA NY As of 3/27/09 FED As of 2/27/09 FED FED-EIC NJ
California California New York
Federal
Revised Non-Resident Alien tax table
Federal New Jersey
Revised withholding tax tables In Tax Table Maintenance, the NJ Employee SDI tax rate now includes the rate for Family Leave Insurance (FLI). If you are not required to withhold FLI or do not want to update this rate after installing the tax table update, you can change the Employee SDI rate. Go to Tax Table Maintenance, select the NJ state code, and change the Employee SDI rate back to 0.50%. Be sure to perform this step before processing any payrolls. 0.59%
Earned Income Credit Revised withholding tax tables
As of 1/7/09 CT DC DC ID MD MO Connecticut Withholding tax tables (changes to Filing status F only) 1,750 33,200 5,700 5,700 11,400 8,350 2,100 2,100 4,200 No change
District of Columbia Withholding tax tables District of Columbia Dependent exemption increase Idaho Maryland Missouri UI wage base increase Prince George County rate change to 0.0320 only. Use filing statuses 14 and 14S. Standard deductions increase Single Married Spouse Works Married Spouse Does Not Work Head of Household Personal exemption increase Single Married Spouse Works Married Spouse Does Not Work Head of Household Family Leave Insurance. For more information on entering Family Leave Insurance in Tax Table Maintenance, refer to Resolution ID 501005 at: http://infosource.sagesoftwareonline.com/sw_attach /kdb.asp?isResolutionConceptID=501005 UI wage base increase The following list of changes was contained in the 2009 Q1 Tax Table update delivery on 12/19/08. Federal Federal Federal Alaska California California California California Withholding tax tables Personal exemption increase Social Security Tax wage base increase UI wage base increase Withholding tax tables Standard deduction increase Personal exemption increase Low income exemption increase 3,692 7,384 99 12,226 24,452 3,650 106,800 32,700
MO
Missouri
NJ
New Jersey
VI As of 12/19/08
Virgin Islands
22,100
FED FED FED FED-EIC AK CA CA CA CA
Earned Income Credit Withholding tax tables
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PR3033-K-KBA
file:///Users/mas90guru/Screen%20Captures/PR3033-J-KBA.ve...
CA CA HI IA IL KY ME MI MN MN MN MO MT NC ND ND ND NJ NJ NM NM NM NV OH OK OK OR OR OR OR RI RI RI RI RI SD UT VT VT WA WI WY
PR3033-K-KBA
California California Hawaii Iowa Illinois Kentucky Maine Michigan Minnesota Minnesota Minnesota Missouri Montana North Carolina North Dakota North Dakota North Dakota New Jersey New Jersey New Mexico New Mexico New Mexico Nevada Ohio Oklahoma Oklahoma Oregon Oregon Oregon Oregon Rhode Island Rhode Island Rhode Island Rhode Island Rhode Island South Dakota Utah Vermont Vermont Washington Wisconsin Wyoming
State Disability Insurance (SDI) limit increase SDI rate increase Temporary disability insurance wage base increase UI wage base increase UI wage base increase Standard deduction decrease Withholding tax tables Dependent exemption increase Withholding tax tables UI wage base increase Dependent exemption increase UI wage base increase UI wage base increase UI wage base increase Withholding tax tables Dependent exemption increase UI wage base increase UI wage base increase Temporary Disability Insurance (TDI) wage base increase Withholding tax tables Dependent exemption increase UI wage base increase UI wage base increase Withholding tax tables Withholding tax tables UI wage base increase Dependent exemption increase Standard deduction increase Single Married Federal withholding deduction limit increase UI wage base increase Withholding tax tables Dependent exemption increase UI wage base increase Temporary Disability Insurance (TDI) wage base increase TDI rate increase UI wage base increase UI wage base increase Withholding tax tables Dependent exemption increase UI wage base increase UI wage base increase UI wage base increase Annual Week
90,669 1.1% 45,639.88 877.69 23,700 12,300 2,190 3,600 26,000 3,650 12,500 25,100 19,300 3,650 23,700 28,900 28,900 3,650 20,900 26,600
14,200 176 1,945 3,895 5,850 31,300 3,650 18,000 56,000 1.5% 9,500 27,800 3,650 35,700 12,000 21,500
All support documents, Knowledgebase articles, and program corrections are available on the Sage Web site (http://www.sagesoftwareonline.com) after registering for and logging on to Sage Online. Software
3 of 3
11/2/09 9:18 AM
file:///Users/mas90guru/Screen%20Captures/PR3033-J-KBA.ve...
Payroll Tax Table Update
Product Group: Sage MAS 90 and 200
Product Affected:
Payroll Tax Table Update Levels 3.71, 3.72, 3.73, 3.74, versions 4.00, 4.05, 4.10, 4.20, 4.30, and 4.30 Extended Enterprise Suite Version 1.0, 1.1, 1.2, and 1.3.
Number:
PR3033-K-KBA
Date:
October 26, 2009
Subject:
2009 Payroll Tax Tables Update Level 4.30, dated 12/19/08 Amended 10/26/09
Resolution:
The following is a list of changes received after the publication of the 2009Q1 Tax Table update as of 12/19/08. Released for 2009-Q4 dated 10/26/09. Code CA CA CA As of 9/25/09 NJ WI As of 7/1/09 TN As of 6/26/09 HI LA Hawaii Louisiana Withholding tax tables Withholding tax tables Note The state of Louisiana requires all taxpayers claiming 2 personal exemptions on their R-1300 form to use the Married withholding tables. Filing status, S2 (Single 2 Exemptions), has been updated with the Married withholding tables. Tennessee UI wage base increase 9,000 New Jersey Wisconsin Withholding tax tables Withholding tax tables State Description California California California Items Changed Revised--Withholding Tax Tables Personal Exemption increase Supplemental Wage Rate increase 108.90 6.6% Amount
As of 6/1/09 ND ND As of 5/22/09 WV CO CO West Virginia Colorado Colorado UI wage base increase Withholding tax tables Dependent exemption increase 3,650 12,000 North Dakota North Dakota Revised withholding tax tables Supplemental tax rate decrease 3.44%
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11/2/09 9:18 AM
PR3033-K-KBA
file:///Users/mas90guru/Screen%20Captures/PR3033-J-KBA.ve...
As of 4/23/09 AZ Arizona Effective May 1, 2009. Withholding tax rates Note New filing statuses A, B, C, D, E, and F are set up with the new tax rates. You will need to change employee filing statuses to use the new filing statuses. Withholding tax tables Low income exemption decrease Effective May 1, 2009. Withholding tax tables. 11,278 22,556
CA CA NY As of 3/27/09 FED As of 2/27/09 FED FED-EIC NJ
California California New York
Federal
Revised Non-Resident Alien tax table
Federal New Jersey
Revised withholding tax tables In Tax Table Maintenance, the NJ Employee SDI tax rate now includes the rate for Family Leave Insurance (FLI). If you are not required to withhold FLI or do not want to update this rate after installing the tax table update, you can change the Employee SDI rate. Go to Tax Table Maintenance, select the NJ state code, and change the Employee SDI rate back to 0.50%. Be sure to perform this step before processing any payrolls. 0.59%
Earned Income Credit Revised withholding tax tables
As of 1/7/09 CT DC DC ID MD MO Connecticut Withholding tax tables (changes to Filing status F only) 1,750 33,200 5,700 5,700 11,400 8,350 2,100 2,100 4,200 No change
District of Columbia Withholding tax tables District of Columbia Dependent exemption increase Idaho Maryland Missouri UI wage base increase Prince George County rate change to 0.0320 only. Use filing statuses 14 and 14S. Standard deductions increase Single Married Spouse Works Married Spouse Does Not Work Head of Household Personal exemption increase Single Married Spouse Works Married Spouse Does Not Work Head of Household Family Leave Insurance. For more information on entering Family Leave Insurance in Tax Table Maintenance, refer to Resolution ID 501005 at: http://infosource.sagesoftwareonline.com/sw_attach /kdb.asp?isResolutionConceptID=501005 UI wage base increase The following list of changes was contained in the 2009 Q1 Tax Table update delivery on 12/19/08. Federal Federal Federal Alaska California California California California Withholding tax tables Personal exemption increase Social Security Tax wage base increase UI wage base increase Withholding tax tables Standard deduction increase Personal exemption increase Low income exemption increase 3,692 7,384 99 12,226 24,452 3,650 106,800 32,700
MO
Missouri
NJ
New Jersey
VI As of 12/19/08
Virgin Islands
22,100
FED FED FED FED-EIC AK CA CA CA CA
Earned Income Credit Withholding tax tables
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11/2/09 9:18 AM
PR3033-K-KBA
file:///Users/mas90guru/Screen%20Captures/PR3033-J-KBA.ve...
CA CA HI IA IL KY ME MI MN MN MN MO MT NC ND ND ND NJ NJ NM NM NM NV OH OK OK OR OR OR OR RI RI RI RI RI SD UT VT VT WA WI WY
PR3033-K-KBA
California California Hawaii Iowa Illinois Kentucky Maine Michigan Minnesota Minnesota Minnesota Missouri Montana North Carolina North Dakota North Dakota North Dakota New Jersey New Jersey New Mexico New Mexico New Mexico Nevada Ohio Oklahoma Oklahoma Oregon Oregon Oregon Oregon Rhode Island Rhode Island Rhode Island Rhode Island Rhode Island South Dakota Utah Vermont Vermont Washington Wisconsin Wyoming
State Disability Insurance (SDI) limit increase SDI rate increase Temporary disability insurance wage base increase UI wage base increase UI wage base increase Standard deduction decrease Withholding tax tables Dependent exemption increase Withholding tax tables UI wage base increase Dependent exemption increase UI wage base increase UI wage base increase UI wage base increase Withholding tax tables Dependent exemption increase UI wage base increase UI wage base increase Temporary Disability Insurance (TDI) wage base increase Withholding tax tables Dependent exemption increase UI wage base increase UI wage base increase Withholding tax tables Withholding tax tables UI wage base increase Dependent exemption increase Standard deduction increase Single Married Federal withholding deduction limit increase UI wage base increase Withholding tax tables Dependent exemption increase UI wage base increase Temporary Disability Insurance (TDI) wage base increase TDI rate increase UI wage base increase UI wage base increase Withholding tax tables Dependent exemption increase UI wage base increase UI wage base increase UI wage base increase Annual Week
90,669 1.1% 45,639.88 877.69 23,700 12,300 2,190 3,600 26,000 3,650 12,500 25,100 19,300 3,650 23,700 28,900 28,900 3,650 20,900 26,600
14,200 176 1,945 3,895 5,850 31,300 3,650 18,000 56,000 1.5% 9,500 27,800 3,650 35,700 12,000 21,500
All support documents, Knowledgebase articles, and program corrections are available on the Sage Web site (http://www.sagesoftwareonline.com) after registering for and logging on to Sage Online. Software
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