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Microsoft Dynamics®365 for Operations - US Payroll
Tax Update Installation Guide and Release Notes
Date: January 2017
Table of Contents
Table of Contents...................................................................................2Installation............................................................................................................................................3Updating tax data.................................................................................................................................3
Version Information...............................................................................3Tax engine version................................................................................................................................3
Tax Change History................................................................................5January 2017 – KB4010464...................................................................................................................5
Contact information..............................................................................22
2
TAX UPDATE INSTALLATION GUIDE AND RELEASE NOTES
InstallationReturn to top
IMPORTANT: You should install only the latest version of the payroll tax update for Microsoft Dynamics 365 for Operations. You should not install earlier versions over a newer version because this could result in unexpected results and data loss.
Always be sure to check for the latest version on the Microsoft Dynamics 365 for Operations in Life Cycle Services.
Install hot fixes according to the instructions found in this wiki article.
Payroll tax updates may come as a binary only update or as binary and x++ updates. The majority of Payroll tax updates will be binary only. If both binary and x++ updates are necessary for a Payroll tax update you will see two KB numbers referencing each other as two different updates. You will need to generate a binary and application package separately, and then merge the packages as detailed here.
Updating tax dataReturn to top
After all the installation steps have been completed, the tax data must be updated. This can be done from the main menu (Payroll -> Setup -> Taxes -> Update tax data) or from the Human resources shared parameters form (Payroll -> Setup -> Parameters -> Human resources shared parameters).
Version Information
Tax engine versionReturn to top
To verify which installed version of the tax engine that you are using, open the Human Resources shared parameters form. Click Payroll -> Setup -> Parameters -> Human resources shared parameters, and then select Payroll in the left pane.
After following the installation instructions, the below values should be displayed:
Dynamics 365
Application Tax engine
Base code version: 1.0.1.70 Base code version: 1.0.1.70
Tax data version: 2017-R2 Tax data version: 2017-R2
What does each version mean and how do I update it?
Application Base code version: The application base code version identifies the currently installed payroll tax engine
integration x++ code. This is updated with a hybrid tax update when a new baseline is applied. If this
3
TAX UPDATE INSTALLATION GUIDE AND RELEASE NOTES
version is showing a value less than what is seen in the Tax engine base code version, you must install the application/database portion of the tax update mentioned in the prerequisites section above to bring the payroll X++ code up to the version that is compatible with the tax engine version.
Tax data version: The application tax data version is the version of the actual tax data that is currently loaded into Dynamics 365 for Operations. This includes the tax codes and their applicable parameters and options. This is updated with the “Update tax data” link is clicked on the Human resources shared parameters form or from the area page (Payroll > Setup > Taxes > Update tax data).
Tax engine Base code version: The tax engine base code version identifies the necessary baseline application base
code version necessary to be compatible with the currently installed tax engine binaries. This is updated with the binary portion of a tax update installation.
Tax data version: The tax engine data version identifies the application tax data version that is necessary to be compatible with the currently installed tax engine binaries. This is updated with the binary portion of a tax update installation.
4
TAX UPDATE INSTALLATION GUIDE AND RELEASE NOTES
Tax Change HistoryNOTE: The following tables outline the tax changes made within the past year, including this release.
January 2017 – KB4010464Return to top
TaxInformation
StateName
ResRate
Non-ResRate
CalcType
WageBase
EffectiveDate
Notes/PSD2
Lakemore City Tax
Ohio 2 Flat 11/10/2016 tax credit changed from 50% to 100%
NJ Work Force Development/Supplemental Work Force
New Jersey 0.12 0.12 Flat 33,500.00 1/1/2017
Marengo City Tax
Ohio 1 Flat 12/1/2016 tax credit: 0.0 credit limit: 0.0
Oregon State Tax
Oregon Formula 1/1/2017 Wage brackets and the exemption allowance have been changed. The standard deduction amounts for 2017 are $2,175 for those filing as single and $4,350 for those filing as married.
St. Louisville City Tax
Ohio 1 Flat 1/1/2017 Tax credit: 0.0 Credit limit: 0.0
Virgin Islands State Unemployment Tax
Virgin Islands Flat 23,500.00 1/1/2017
Anna LSD (7501)
Ohio 1.5 Flat 1/1/2017
Missouri State Tax
Missouri Formula 1/1/2017
Ostrander City Tax
Ohio 1 Flat 1/1/2017
Preble Shawnee LSD (6804) Tax
Ohio 1 Flat 1/1/2017 0.75% expired 2016
Boone County Tax
Indiana 1.5 1.5 Flat 1/1/2017
Brown County Tax
Indiana 2.5234 2.5234 Flat 1/1/2017
Calvert County Tax
Maryland 3 1.75 Flat 1/1/2017
Jackson County Tax
Indiana 2.1 2.1 Flat 1/1/2017
Jennings County Tax
Indiana 2.5 2.5 Flat 1/1/2017
Noble County Tax
Indiana 1.75 1.75 Flat 1/1/2017
Somerset Maryland 3.2 1.75 Flat 1/1/2017
5
TAX UPDATE INSTALLATION GUIDE AND RELEASE NOTES
TaxInformation
StateName
ResRate
Non-ResRate
CalcType
WageBase
EffectiveDate
Notes/PSD2
County TaxVermont State Tax
Vermont Formula 1/1/2017 brackets changed, withholding allowance remains the same $4,050.
Rhode Island State Tax
Rhode Island Formula 1/1/2017 Allowance value is $1000 Annually, phased out for annual salary over $217,350. Withholding brackets updated. Note- since 2011 the brackets are the same for any filing status (ie. S, M)
New Jersey Employer SDI
New Jersey 0.5 0.5 Flat 33,500.00 1/1/2017
New Jersey Family Leave Insurance
New Jersey 0.1 0.1 Flat 33,500.00 1/1/2017
New Jersey SDI New Jersey 0.24 0.24 Flat 33,500.00 1/1/2017
New Jersey State Unemployment Tax
New Jersey Flat 33,500.00 1/1/2017
New Jersey SUI New Jersey 0.43 0.43 Flat 33,500.00 1/1/2017
Oklahoma State Unemployment Tax
Oklahoma 17,700.00 1/1/2017
Rhode Island SDI
Rhode Island 1.2 1.2 Flat 68,100.00 1/1/2017
Rhode Island State Unemployment Tax
Rhode Island 22,400.00 1/1/2017 For approximately 75% of employers, the wage base will be $22,400. For ER that pay at the highest UI tax rate of 9.79% the wage base will be 23,900.
Maine State Tax Maine Formula 1/1/2017 Although the 2016 Maine personal exemption amount ($4,050) is the same as the federal exemption amount, the Maine basic standard deduction amounts are different, increased to $11,600 for single and $23,200 for married individuals filing joint
6
TAX UPDATE INSTALLATION GUIDE AND RELEASE NOTES
TaxInformation
StateName
ResRate
Non-ResRate
CalcType
WageBase
EffectiveDate
Notes/PSD2
retur(more...)Oklahoma State Tax
Oklahoma Formula 1/1/2017 Brackets and amounts have changed.
North Dakota State Unemployment Tax
North Dakota Formula 35,100.00 1/1/2017
Alaska State Unemployment Tax
Alaska 39,800.00 1/1/2017
Ashland City Tax
Ohio 2 Flat 1/1/2017
Athens City Tax Ohio 1.85 Flat 1/1/2017Chagrin Falls City Tax
Ohio 1.85 Flat 1/1/2017
Cleveland City Tax
Ohio 2.5 Flat 1/1/2017
Dayton City Tax Ohio 2.5 Flat 1/1/2017Seven Hills City Tax
Ohio 2.5 Flat 1/1/2017
Wilmington City Tax
Ohio 1.5 Flat 1/1/2017 Tax Credit: 100% Credit Limit: 1.5%
Brewster City Tax
Ohio 1.5 Flat 1/1/2017 Tax Credit: 1%, Credit Limit: 1.5%
Centerville City Tax
Ohio 2.25 Flat 1/1/2017 tax credit: 100% credit limit: 2.25%
Antrim, Township of - LST - Greencastle-Antrim S D (283003)
Pennsylvania 52 Flat 1/1/2017
Armagh, Borough of - EIT - United S D (328003)
Pennsylvania 1.35 Flat 1/1/2017
Blooming Valley, Borough of - LST - Penncrest S D (204703)
Pennsylvania 52 Flat 1/1/2017
Bolivar, Borough of - LST - Ligonier Valley S D (654903)
Pennsylvania 52 Flat 1/1/2017
Brecknock, Township of - LST - Eastern Lancaster Co SD (362303)
Pennsylvania 52 Flat 1/1/2017
Brush Valley, Township of - EIT - United S D
Pennsylvania 1.35 Flat 1/1/2017
7
TAX UPDATE INSTALLATION GUIDE AND RELEASE NOTES
TaxInformation
StateName
ResRate
Non-ResRate
CalcType
WageBase
EffectiveDate
Notes/PSD2
(328003)Buffington, Township of - EIT - United S D (328003)
Pennsylvania 1.35 0.5 Flat 1/1/2017
East Brandywine, Township of - EIT - Downingtown Area S D (152003)
Pennsylvania 1.125 1 Flat 1/1/2017
East Mahoning, Township of - LST - Marion Center Area S D (325203)
Pennsylvania 52 Flat 1/1/2017
East Nottingham, Township of - EIT - Oxford Area S D (156703)
Pennsylvania 1.25 1 Flat 1/1/2017
East Wheatfield, Township of - EIT - United S D (328003)
Pennsylvania 1.35 0.5 Flat 1/1/2017
Elizabeth, Borough of - LST - Elizabeth Forward S D (023153)
Pennsylvania 52 Flat 1/1/2017
Glade, Township of - EIT - Warren County S D (628302)
Pennsylvania 1 1 Flat 1/1/2017
Glen Hope, Borough of - LST - Moshannon Valley S D (175003)
Pennsylvania 15 Flat 1/1/2017
Greenville, Borough of - EIT - Greenville Area S D (432803)
Pennsylvania 1 1 Flat 1/1/2017
Hamlin, Township of - LST - Smethport Area S D (427503)
Pennsylvania 52 Flat 1/1/2017
8
TAX UPDATE INSTALLATION GUIDE AND RELEASE NOTES
TaxInformation
StateName
ResRate
Non-ResRate
CalcType
WageBase
EffectiveDate
Notes/PSD2
Hopewell, Township of - LST - Shippensburg Area S D (218003)
Pennsylvania 15 Flat 1/1/2017
Kingston, Township of - EIT - Dallas S D (401603)
Pennsylvania 1.55 1 Flat 1/1/2017
Lake, Township of - LST - Lakeview S D (433903)
Pennsylvania 20 Flat 1/1/2017
Lancaster, Township of - LST - Seneca Valley S D (107903)
Pennsylvania 52 Flat 1/1/2017
Lower Macungie, Township of - EIT - East Penn S D (392303)
Pennsylvania 1 1 Flat 1/1/2017
Mahanoy City, Borough of - EIT - Mahanoy Area S D (544503)
Pennsylvania 2 Flat 1/1/2017
New Berlin, Borough of - EIT - Mifflinburg Area S D (605003)
Pennsylvania 2.05 0 Flat 1/1/2017
Pleasant, Township of - EIT - Warren County S D (628302)
Pennsylvania 1 1 Flat 1/1/2017
Prospect, Borough of - EIT - Slippery Rock A S D (107503)
Pennsylvania 1 Flat 1/1/2017
Raccoon, Township of - LST - Hopewell Area S D (044103)
Pennsylvania 52 Flat 1/1/2017
Rankin, Borough of - EIT - Woodland Hills S D (029902)
Pennsylvania 1.3 1.2 Flat 1/1/2017
Rayne, Pennsylvania 52 Flat 1/1/2017
9
TAX UPDATE INSTALLATION GUIDE AND RELEASE NOTES
TaxInformation
StateName
ResRate
Non-ResRate
CalcType
WageBase
EffectiveDate
Notes/PSD2
Township of - LST - Marion Center Area S D (325203)Red Hill, Borough of - LST - Upper Perkiomen S D (468603)
Pennsylvania 52 Flat 1/1/2017
Sergeant, Township of - EIT - Smethport Area S D (427503)
Pennsylvania 1 Flat 1/1/2017
Slippery Rock, Borough of - EIT - Slippery Rock A S D (107503)
Pennsylvania 1 1 Flat 1/1/2017
Snyder, Township of - LST - Tyrone Area S D (078003)
Pennsylvania 52 Flat 1/1/2017
Tinicum, Township of - LST - Interboro S D (235103)
Pennsylvania 52 Flat 1/1/2017
West Wheatfield, Township of - EIT - United S D (328003)
Pennsylvania 1.35 Flat 1/1/2017
Youngsville, Borough of - EIT - Warren County S D (628302)
Pennsylvania 2.5 1 Flat 1/1/2017
North Carolina State Tax
North Carolina
Formula 1/1/2017
Washington State Unemployment Tax
Washington Flat 45,000.00 1/1/2017
Federal Income Tax
Federal Formula 1/1/2017 non-resident alien values changed, brackets adjusted Withholding Allowance remains the same
Hawaii State Unemployment Tax
Hawaii Flat 44,000.00 1/1/2017
New York State New York Formula 1/1/2017 Bracket adjustments in
10
TAX UPDATE INSTALLATION GUIDE AND RELEASE NOTES
TaxInformation
StateName
ResRate
Non-ResRate
CalcType
WageBase
EffectiveDate
Notes/PSD2
Tax tables A, B and D changed. The supplemental rates for the state is unchanged. Annual allowance is $3,050.
North Carolina State Unemployment Tax
North Carolina
23,100.00 1/1/2017
Yonkers City Tax
New York Formula 1/1/2017 Brackets for Table A,B and D have changed. Withhold at the following supplemental rates: Yonkers Resident ............................ 1.61135% (.0161135) same Yonkers Nonresident ....................... 0.50% (.0050) The Yonkers withholding (more...)
Boone County - OLF
Kentucky 0.8 0.8 Flat 59,217.00 1/1/2017
Colorado State Unemployment Tax
Colorado 12,500.00 1/1/2017
Utah State Unemployment Tax
Utah 33,100.00 1/1/2017
California SDI California 0.9 0.9 Flat 110,902.00 1/1/2017
TaxInformation
StateName
ResRate
Non-ResRate
CalcType
WageBase
EffectiveDate
Notes/PSD
Alexandria - OLF
Kentucky 1.5 1.5 Flat 127,200.00 1/1/2017
Cold Spring - OLF
Kentucky 1 1 Flat 127,200.00 1/1/2017
Covington - OLF
Kentucky 2.45 2.45 Flat 127,200.00 1/1/2017
Crestview Hills - OLF
Kentucky 1 1 Flat 127,200.00 1/1/2017
Florence - OLF Kentucky 2 2 Flat 127,200.00 1/1/2017 Fort Wright - OLF
Kentucky 1.15 1.15 Flat 127,200.00 1/1/2017
Franklin - OLF Kentucky 1 1 Flat 127,200.00 1/1/2017 Kenton County - OLF
Kentucky 0.8 0.8 Flat 127,200.00 1/1/2017 Rate: .007097 under $25,000 Rate: .001097 over $25,000 with a cap of $118,500. Effective:
11
TAX UPDATE INSTALLATION GUIDE AND RELEASE NOTES
TaxInformation
StateName
ResRate
Non-ResRate
CalcType
WageBase
EffectiveDate
Notes/PSD
1/1/16Newport - OLF Kentucky 2.5 2.5 Flat 127,200.00 1/1/2017 Simpson County - OLF
Kentucky 0.75 0.75 Flat 127,200.00 1/1/2017
Bardstown - OLF
Kentucky 1 1 Flat 1/1/2017
Nebraska State Tax
Nebraska Formula 1/1/2017 Annaul Allowance changes from 1,900 to 1,960. Amounts in the tables change
New Mexico State Unemployment Tax
New Mexico 24,300.00 1/1/2017
Employer FICA Tax
Federal 6.2 6.2 Flat 127,200.00 1/1/2017
FICA Federal 6.2 6.2 Flat 127,200.00 1/1/2017 Monroe County Tax
Indiana 1.345 0.33625
Flat 10/1/2016
Parke County Tax
Indiana 2.65 0.75 Flat 10/1/2016
Posey County Tax
Indiana 1.25 0.6875 Flat 10/1/2016
Montana Administrative Fund Tax
Montana 31,400.00 1/1/2017
Montana State Unemployment Tax
Montana 31,400.00 1/1/2017
Vermont State Unemployment Tax
Vermont 17,300.00 1/1/2017
Idaho State Tax Idaho Formula 1/1/2016 The annual withholding allowance increased to $4,050 from $4,000. The supplemental withholding rate is unchanged. Tables have changed, percentages stayed the same. Employers are not required to retroactively adjust withholding for the months before(more...)
South Carolina State Tax
South Carolina
Formula 1/1/2017 Annual Allowance increases from $2,370 from $2,300 Maximum Standard Deduction increases to $2,860 from $2,600 Tables - new percentages and new rates
Corbin City - OLF
Kentucky 1 1 Flat 7/1/2016
Corbin City - OLF
Kentucky 1 1 Flat 7/1/2016
Simpsonville - OLF
Kentucky 0.5 0.5 Flat 7/1/2016 Update Ordinance 2016-002 has the correct rate of .5%. This
12
TAX UPDATE INSTALLATION GUIDE AND RELEASE NOTES
TaxInformation
StateName
ResRate
Non-ResRate
CalcType
WageBase
EffectiveDate
Notes/PSD
overroad the old Ordinance of 2015-007
Simpsonville - OLF
Kentucky 0.5 0.5 Flat 7/1/2016 Update Ordinance 2016-002 has the correct rate of .5%. This overroad the old Ordinance
Idaho Workforce Development
Idaho 37,800.00 1/1/2017
Lane Transit Tax
Oregon 0.72 0.72 Flat 1/1/2017 http://www.oregon.gov/DOR/programs/businesses/Pages/payroll-updates.aspx
New Mexico State Tax
New Mexico Formula 1/1/2017 new withholding brackets
Oregon State Unemployment Tax
Oregon 38,400.00 1/1/2017 http://www.oregon.gov/EMPLOY/Businesses/Tax/Pages/Current-Tax-Rate.aspx
Oregon Worker's Compensation
Oregon 0.14 0.14 Flat 1/1/2017
Oregon Worker's Compensation - Employer
Oregon 0.14 0.14 Flat 1/1/2017
Trimet Excise Tax
Oregon 0.7437 0.7437 Flat 1/1/2017 http://www.oregon.gov/DOR/programs/businesses/Pages/payroll-updates.aspx
Minnesota State Unemployment Tax
Minnesota 32,000.00 1/1/2017 http://www.uimn.org/employers/employer-account/news-updates/overview-tax-rates.jsp
Lyons City Tax Ohio 1 Flat 11/1/2016
Alexandria - OLF
Kentucky 1.5 1.5 Flat 127,200.00 1/1/2017
Cold Spring - OLF
Kentucky 1 1 Flat 127,200.00 1/1/2017
Covington - OLF
Kentucky 2.45 2.45 Flat 127,200.00 1/1/2017
Crestview Hills - OLF
Kentucky 1 1 Flat 127,200.00 1/1/2017
Florence - OLF Kentucky 2 2 Flat 127,200.00 1/1/2017 Fort Wright - OLF
Kentucky 1.15 1.15 Flat 127,200.00 1/1/2017
Franklin - OLF Kentucky 1 1 Flat 127,200.00 1/1/2017 Kenton County - OLF
Kentucky 0.8 0.8 Flat 127,200.00 1/1/2017 Rate: .007097 under $25,000 Rate: .001097 over $25,000 with a cap of $118,500. Effective: 1/1/16
Newport - OLF Kentucky 2.5 2.5 Flat 127,200.00 1/1/2017 Simpson County - OLF
Kentucky 0.75 0.75 Flat 127,200.00 1/1/2017
Strausstown, Pennsylvania Flat 7/1/2016 http://www.co.berks.pa.us/
13
TAX UPDATE INSTALLATION GUIDE AND RELEASE NOTES
TaxInformation
StateName
ResRate
Non-ResRate
CalcType
WageBase
EffectiveDate
Notes/PSD
Borough of - LST - Hamburg Area S D (063503)
Dept/Planning/Documents/MunicipalContacts/Strausstown.pdf Strausstown Borough merged with Upper Tupehocken Township on July 1, 2016.
Upper Tulpehocken, Township of - EIT - Hamburg Area S D (063503)
Pennsylvania 1 1 Flat 7/1/2016 Strausstown Borough merged with Upper Tupehocken Township on July 1, 2016 http://www.co.berks.pa.us/Dept/Planning/Documents/MunicipalContacts/Strausstown.pdf Strausstown does not exist on the Official PA Register
California State Tax
California Formula 1/1/2017 Low income table changed, standard deduction table changed, exemption allowance changed, bracket values changed for each filing status. Annual standard deduction increases to $4,129 from $4,044.
California State Tax
California Formula 1/1/2017 Low income table changed, standard deduction table changed, exemption allowance changed, bracket values changed for each filing status. Annual standard deduction increases to $4,129 from $4,044.
Kentucky State Tax
Kentucky Formula 1/1/2017 Standard deduction increase from $2,460. to $2,480.
Minnesota State Tax
Minnesota Formula 1/1/2017 Allowance valueremains at $4,050 for 2017. Brackets changed for 2017.
Minnesota State Tax
Minnesota Formula 1/1/2017 Allowance valueremains at $4,050 for 2017. Brackets changed for 2017.
Wyoming Worker's Compensation - Employer
Wyoming Flat 11,443.23 1/1/2017 http://wyomingworkforce.org/businesses/workerscomp/averagewage/
New York Reemployment Fund
New York 0.075 0.075 Flat 10,900.00 1/1/2017
Pennsylvania State Unemployment Tax
Pennsylvania Flat 9,750.00 1/1/2017
Idaho Administrative Reserve
Idaho 37,800.00 1/1/2017
Idaho State Idaho 37,800.00 1/1/2017
14
TAX UPDATE INSTALLATION GUIDE AND RELEASE NOTES
TaxInformation
StateName
ResRate
Non-ResRate
CalcType
WageBase
EffectiveDate
Notes/PSD
Unemployment TaxLakemore City Tax
Ohio 2 Flat 11/10/2016
tax credit changed from 50% to 100%
NJ Work Force Development/Supplemental Work Force
New Jersey 0.12 0.12 Flat 33,500.00 1/1/2017
Marengo City Tax
Ohio 1 Flat 12/1/2016
tax credit: 0.0 credit limit: 0.0
Oregon State Tax
Oregon Formula 1/1/2017 Wage brackets and the exemption allowance have been changed. The standard deduction amounts for 2017 are $2,175 for those filing as single and $4,350 for those filing as married.
St. Louisville City Tax
Ohio 1 Flat 1/1/2017 Tax credit: 0.0 Credit limit: 0.0
Virgin Islands State Unemployment Tax
Virgin Islands Flat 23,500.00 1/1/2017
Anna LSD (7501)
Ohio 1.5 Flat 1/1/2017
Missouri State Tax
Missouri Formula 1/1/2017
Ostrander City Tax
Ohio 1 Flat 1/1/2017
Preble Shawnee LSD (6804) Tax
Ohio 1 Flat 1/1/2017 0.75% expired 2016
Boone County Tax
Indiana 1.5 1.5 Flat 1/1/2017
Brown County Tax
Indiana 2.5234 2.5234 Flat 1/1/2017
Calvert County Tax
Maryland 3 1.75 Flat 1/1/2017
Jackson County Tax
Indiana 2.1 2.1 Flat 1/1/2017
Jennings County Tax
Indiana 2.5 2.5 Flat 1/1/2017
Noble County Tax
Indiana 1.75 1.75 Flat 1/1/2017
Somerset County Tax
Maryland 3.2 1.75 Flat 1/1/2017
Vermont State Tax
Vermont Formula 1/1/2017 brackets changed, withholding allowance remains the same $4,050.
Rhode Island State Tax
Rhode Island Formula 1/1/2017 Allowance value is $1000 Annually, phased out for annual
15
TAX UPDATE INSTALLATION GUIDE AND RELEASE NOTES
TaxInformation
StateName
ResRate
Non-ResRate
CalcType
WageBase
EffectiveDate
Notes/PSD
salary over $217,350. Withholding brackets updated. Note- since 2011 the brackets are the same for any filing status (ie. S, M)
New Jersey Employer SDI
New Jersey 0.5 0.5 Flat 33,500.00 1/1/2017
New Jersey Family Leave Insurance
New Jersey 0.1 0.1 Flat 33,500.00 1/1/2017
New Jersey SDI New Jersey 0.24 0.24 Flat 33,500.00 1/1/2017
New Jersey State Unemployment Tax
New Jersey Flat 33,500.00 1/1/2017
New Jersey SUI New Jersey 0.43 0.43 Flat 33,500.00 1/1/2017
Oklahoma State Unemployment Tax
Oklahoma 17,700.00 1/1/2017
Rhode Island SDI
Rhode Island 1.2 1.2 Flat 68,100.00 1/1/2017
Rhode Island State Unemployment Tax
Rhode Island 22,400.00 1/1/2017 For approximately 75% of employers, the wage base will be $22,400. For ER that pay at the highest UI tax rate of 9.79% the wage base will be 23,900.
Maine State Tax
Maine Formula 1/1/2017 Although the 2016 Maine personal exemption amount ($4,050) is the same as the federal exemption amount, the Maine basic standard deduction amounts are different, increased to $11,600 for single and $23,200 for married individuals filing joint retur(more...)
Oklahoma State Tax
Oklahoma Formula 1/1/2017 Brackets and amounts have changed.
North Dakota State Unemployment Tax
North Dakota Formula 35,100.00 1/1/2017
Alaska State Unemployment Tax
Alaska 39,800.00 1/1/2017
Ashland City Tax
Ohio 2 Flat 1/1/2017
Athens City Tax Ohio 1.85 Flat 1/1/2017
16
TAX UPDATE INSTALLATION GUIDE AND RELEASE NOTES
TaxInformation
StateName
ResRate
Non-ResRate
CalcType
WageBase
EffectiveDate
Notes/PSD
Chagrin Falls City Tax
Ohio 1.85 Flat 1/1/2017
Cleveland City Tax
Ohio 2.5 Flat 1/1/2017
Dayton City Tax
Ohio 2.5 Flat 1/1/2017
Seven Hills City Tax
Ohio 2.5 Flat 1/1/2017
Wilmington City Tax
Ohio 1.5 Flat 1/1/2017 Tax Credit: 100% Credit Limit: 1.5%
Brewster City Tax
Ohio 1.5 Flat 1/1/2017 Tax Credit: 1%, Credit Limit: 1.5%
Centerville City Tax
Ohio 2.25 Flat 1/1/2017 tax credit: 100% credit limit: 2.25%
Antrim, Township of - LST - Greencastle-Antrim S D (283003)
Pennsylvania 52 Flat 1/1/2017
Armagh, Borough of - EIT - United S D (328003)
Pennsylvania 1.35 Flat 1/1/2017
Blooming Valley, Borough of - LST - Penncrest S D (204703)
Pennsylvania 52 Flat 1/1/2017
Bolivar, Borough of - LST - Ligonier Valley S D (654903)
Pennsylvania 52 Flat 1/1/2017
Brecknock, Township of - LST - Eastern Lancaster Co SD (362303)
Pennsylvania 52 Flat 1/1/2017
Brush Valley, Township of - EIT - United S D (328003)
Pennsylvania 1.35 Flat 1/1/2017
Buffington, Township of - EIT - United S D (328003)
Pennsylvania 1.35 0.5 Flat 1/1/2017
East Brandywine, Township of - EIT - Downingtown
Pennsylvania 1.125 1 Flat 1/1/2017
17
TAX UPDATE INSTALLATION GUIDE AND RELEASE NOTES
TaxInformation
StateName
ResRate
Non-ResRate
CalcType
WageBase
EffectiveDate
Notes/PSD
Area S D (152003)East Mahoning, Township of - LST - Marion Center Area S D (325203)
Pennsylvania 52 Flat 1/1/2017
East Nottingham, Township of - EIT - Oxford Area S D (156703)
Pennsylvania 1.25 1 Flat 1/1/2017
East Wheatfield, Township of - EIT - United S D (328003)
Pennsylvania 1.35 0.5 Flat 1/1/2017
Elizabeth, Borough of - LST - Elizabeth Forward S D (023153)
Pennsylvania 52 Flat 1/1/2017
Glade, Township of - EIT - Warren County S D (628302)
Pennsylvania 1 1 Flat 1/1/2017
Glen Hope, Borough of - LST - Moshannon Valley S D (175003)
Pennsylvania 15 Flat 1/1/2017
Greenville, Borough of - EIT - Greenville Area S D (432803)
Pennsylvania 1 1 Flat 1/1/2017
Hamlin, Township of - LST - Smethport Area S D (427503)
Pennsylvania 52 Flat 1/1/2017
Hopewell, Township of - LST - Shippensburg Area S D (218003)
Pennsylvania 15 Flat 1/1/2017
Kingston, Township of -
Pennsylvania 1.55 1 Flat 1/1/2017
18
TAX UPDATE INSTALLATION GUIDE AND RELEASE NOTES
TaxInformation
StateName
ResRate
Non-ResRate
CalcType
WageBase
EffectiveDate
Notes/PSD
EIT - Dallas S D (401603)Lake, Township of - LST - Lakeview S D (433903)
Pennsylvania 20 Flat 1/1/2017
Lancaster, Township of - LST - Seneca Valley S D (107903)
Pennsylvania 52 Flat 1/1/2017
Lower Macungie, Township of - EIT - East Penn S D (392303)
Pennsylvania 1 1 Flat 1/1/2017
Mahanoy City, Borough of - EIT - Mahanoy Area S D (544503)
Pennsylvania 2 Flat 1/1/2017
New Berlin, Borough of - EIT - Mifflinburg Area S D (605003)
Pennsylvania 2.05 0 Flat 1/1/2017
Pleasant, Township of - EIT - Warren County S D (628302)
Pennsylvania 1 1 Flat 1/1/2017
Prospect, Borough of - EIT - Slippery Rock A S D (107503)
Pennsylvania 1 Flat 1/1/2017
Raccoon, Township of - LST - Hopewell Area S D (044103)
Pennsylvania 52 Flat 1/1/2017
Rankin, Borough of - EIT - Woodland Hills S D (029902)
Pennsylvania 1.3 1.2 Flat 1/1/2017
Rayne, Township of - LST - Marion Center Area S D (325203)
Pennsylvania 52 Flat 1/1/2017
Red Hill, Pennsylvania 52 Flat 1/1/2017
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TAX UPDATE INSTALLATION GUIDE AND RELEASE NOTES
TaxInformation
StateName
ResRate
Non-ResRate
CalcType
WageBase
EffectiveDate
Notes/PSD
Borough of - LST - Upper Perkiomen S D (468603)Sergeant, Township of - EIT - Smethport Area S D (427503)
Pennsylvania 1 Flat 1/1/2017
Slippery Rock, Borough of - EIT - Slippery Rock A S D (107503)
Pennsylvania 1 1 Flat 1/1/2017
Snyder, Township of - LST - Tyrone Area S D (078003)
Pennsylvania 52 Flat 1/1/2017
Tinicum, Township of - LST - Interboro S D (235103)
Pennsylvania 52 Flat 1/1/2017
West Wheatfield, Township of - EIT - United S D (328003)
Pennsylvania 1.35 Flat 1/1/2017
Youngsville, Borough of - EIT - Warren County S D (628302)
Pennsylvania 2.5 1 Flat 1/1/2017
North Carolina State Tax
North Carolina
Formula 1/1/2017
Washington State Unemployment Tax
Washington Flat 45,000.00 1/1/2017
Federal Income Tax
Federal Formula 1/1/2017 non-resident alien values changed, brackets adjusted Withholding Allowance remains the same
Hawaii State Unemployment Tax
Hawaii Flat 44,000.00 1/1/2017
New York State Tax
New York Formula 1/1/2017 Bracket adjustments in tables A, B and D changed. The supplemental rates for the state is unchanged. Annual allowance is $3,050.
North Carolina State
North Carolina
23,100.00 1/1/2017
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TAX UPDATE INSTALLATION GUIDE AND RELEASE NOTES
TaxInformation
StateName
ResRate
Non-ResRate
CalcType
WageBase
EffectiveDate
Notes/PSD
Unemployment TaxYonkers City Tax
New York Formula 1/1/2017 Brackets for Table A,B and D have changed. Withhold at the following supplemental rates: Yonkers Resident ............................ 1.61135% (.0161135) same Yonkers Nonresident ....................... 0.50% (.0050) The Yonkers withholding (more...)
Boone County - OLF
Kentucky 0.8 0.8 Flat 59,217.00 1/1/2017
Colorado State Unemployment Tax
Colorado 12,500.00 1/1/2017
Utah State Unemployment Tax
Utah 33,100.00 1/1/2017
California SDI California 0.9 0.9 Flat 110,902.00 1/1/2017
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TAX UPDATE INSTALLATION GUIDE AND RELEASE NOTES
Contact information
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TAX UPDATE INSTALLATION GUIDE AND RELEASE NOTES
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