TAX08 A890 Notes

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PEOPLESOFTPAYROLL

TAXUPDATE08-A

TAXUPDATENOTES

RELEASE8.9

PeopleSoft Payrolls Tax Update 08-A includes updates to U.S. and Canadian tax tables,

U.S. garnis!ent canges, C"#"$ progra! and store state!ent canges, and re-deli%eredS&'s for U.S. and Canadian payroll reporting. Tese tax update notes include(

)nstructions for updating your syste!s tables and a su!!ary of te table canges

A list of C"#"$ progra! and store state!ent canges

A su!!ary of te S&'s deli%ered *it tis tax update

An appendix of ob+ect canges deli%ered *it tis tax update

or 'elease 8., te tax update pacage also includes te follo*ing docu!entation files(

UP/112834)5STA$$.doc 6PeopleSoft Application Update )nstallation )nstructions7'esolution411283.xls $ist of ob+ect canges deli%ered *it Tax Update 08-AUP/112834C"/C9A5:S.rtf PS Print Pro+ect 'eport for 'elease 8.

;ou !ust follo* te instructions in te UPDxxxxxx_INSTALL.doc docu!ent to apply te ob+ect cangeslisted in te Resolution_xxxxxx.xlsspreadseet before applying te C"#"$ and store state!entcanges, running te /ata

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P E O P L E S O F T P A Y R O L L T A X U P D A T E 0 8 - A - R E L E A S E 8 . 9 J A N U A R Y 1 8 , 2 0 0 8

Copyrigt @ 3008, "racle. All rigts reser%ed.

Te Progra!s *ic include bot te soft*are and docu!entationB contain proprietary infor!ation tey arepro%ided under a license agree!ent containing restrictions on use and disclosure and are also protected bycopyrigt, patent, and oter intellectual and industrial property la*s. 'e%erse engineering, disasse!bly, ordeco!pilation of te Progra!s, except to te extent reDuired to obtain interoperability *it oter independently

created soft*are or as specified by la*, is proibited.

Te infor!ation contained in tis docu!ent is sub+ect to cange *itout notice. )f you find any proble!s in tedocu!entation, please report te! to us in *riting. Tis docu!ent is not *arranted to be error-free. xcept as !aybe expressly per!itted in your license agree!ent for tese Progra!s, no part of tese Progra!s !ay be reproducedor trans!itted in any for! or by any !eans, electronic or !ecanical, for any purpose.

U.S. GOVERNMENT RIGHTS

Progra!s, soft*are, databases, and related docu!entation and tecnical data deli%ered to U.S. :o%ern!entcusto!ers are 6co!!ercial co!puter soft*are7 or 6co!!ercial tecnical data7 pursuant to te applicable ederalAcDuisition 'egulation and agency-specific supple!ental regulations. As suc, use, duplication, disclosure,!odification, and adaptation of te Progra!s, including docu!entation and tecnical data, sall be sub+ect to telicensing restrictions set fort in te applicable "racle license agree!ent, and, to te extent applicable, te additionalrigts set fort in A' E3.33-?, Co!!ercial Co!puter Soft*are--'estricted 'igts Fune ?8B. "racleCorporation, E00 "racle Par*ay, 'ed*ood City, CA 20GE.

Te Progra!s are not intended for use in any nuclear, a%iation, !ass transit, !edical, or oter inerently dangerousapplications. )t sall be te licenseeHs responsibility to tae all appropriate fail-safe, bacup, redundancy and oter!easures to ensure te safe use of suc applications if te Progra!s are used for suc purposes, and *e disclai!liability for any da!ages caused by suc use of te Progra!s.

Te Progra!s !ay pro%ide lins to Ieb sites and access to content, products, and ser%ices fro! tird parties. "racleis not responsible for te a%ailability of, or any content pro%ided on, tird-party Ieb sites. ;ou bear all rissassociated *it te use of suc content. )f you coose to purcase any products or ser%ices fro! a tird party, terelationsip is directly bet*een you and te tird party. "racle is not responsible for( aB te Duality of tird-partyproducts or ser%ices or bB fulfilling any of te ter!s of te agree!ent *it te tird party, including deli%ery ofproducts or ser%ices and *arranty obligations related to purcased products or ser%ices. "racle is not responsible forany loss or da!age of any sort tat you !ay incur fro! dealing *it any tird party.

"racle, F/ d*ards, PeopleSoft, and Siebel are registered trade!ars of "racle Corporation andJor its affiliates."ter na!es !ay be trade!ars of teir respecti%e o*ners.

3 K TA>08A80 - 5 " T S . / " C P " P $ S" T P' " P ' ) T A ' ; A 5 / C " 5 ) / 5 T ) A $

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FA 5 U A ' ; ?8 , 2 0 0 8 P E O P L E S O F T P A Y R O L L T A X U P D A T E 0 8 - A R E L E A S E 8 . 9

Updating Your Tables

Tax Update 08-A i!"#de$ t%e &'""'(i) &i"e$ &'* #pdati) t%e ta+"e$ i ,'#* Pe'p"eS'&t Pa,*'"" $,$te.

File ontents

upd1128340?.datupd1128340?.d!s

U.S. tax table updates

upd11283403.datupd11283403.d!s

Canadian tax table updates

upd11283401.datupd11283401.d!s

:arnis!ent table updates

upd11283402.datupd11283402.d!s Tax Form Print Parameters Table update for printingPuerto Rico Form W-2cPR (U.S. only)

(Report ID 1602906000)

upd1128340E.d!s /atabase sta!pt%e*e i$ ' .dat &i"e a$$'!iated (it% t%i$ .d$ &i"e/

upd112834!sg.datupd112834!sg4i.d!s

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Special Notes U.S.

Re!o"tin# Annu$l %&' D$t$ to O(io

/o notuse te %ersion of TA>G0ST.S&' deli%ered *it tis Tax Update 08-A to create files to reportI-3 data to te "io /epart!ent of Taxation.

TA>G0ST.S&' as deli%ered in tis tax update does not correctly report "io scool district tax a!ounts*en creating files to report I-3 data to "io.

An updated %ersion of TA>G0ST.S&' tat correctly reports "io scool district tax a!ounts on te "ioI-3 file *ill be posted to Custo!er Connection in 'eport )/ ?133E000 as soon as it can be !adea%ailable.


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Ne) Ne*"$s+$ Mini,u, %it((oldin# T$x Re-ui"e,ent

Te 65otice to !ployers7 in te 3008 edition of Circular 5 publised by te 5ebrasa /epart!ent of'e%enue on teir *ebsite at

ttp(JJ***.re%enue.state.ne.usJcirc-enJ3008J084circ-en4*ole.pdf

states tat beginning *it tax year 3008, to co!ply *it 5ebrasa $.#. 331, 5ebrasa e!ployers !ustdeduct certain !ini!u! a!ounts for 5ebrasa *itolding tax fro! e!ployees *o do not pro%ide6satisfactory e%idence to te e!ployer tat a lesser state *itolding a!ount is not an atte!pt to e%adeapplicable state taxes.7

Te 5ebrasa Tax Co!!issioner as defined te tresold for a 6!ini!u! le%el of acceptable*itolding7 to be E0 L of *at te calculated *itolding tax *ould be for a single person clai!ing one*itolding allo*ance, and E0 L of *at te calculated *itolding tax *ould be for a !arried personclai!ing t*o *itolding allo*ances.

Product canges deli%ered in tis tax update *ill by default apply te ne* 5ebrasa alternati%e !ini!u!*itolding calculation to e!ployees sub+ect to 5ebrasa *itolding, and *itold te greater a!ount ofaB te e!ployees calculated 5ebrasa *itolding based on te !arital status and te nu!ber ofallo*ances clai!ed by te e!ployee, or bB te !ini!u! le%el of acceptable *itolding designated byte 5ebrasa Tax Co!!issioner, as described abo%e.

5ebrasa pro%ides for an exe!ption fro! te !ini!u! *itolding tax reDuire!ent for e!ployees *osubstantiate teir clai! of a greater nu!ber of *itolding allo*ances by pro%iding docu!entation to teire!ployer. 5ebrasa pro%ides or! 8-G1E-300 for tis purpose, *ic e!ployers !ay do*nload andreproduce fro! te 5ebrasa /epart!ent of 'e%enue *ebsite at

ttp(JJ***.re%enue.state.ne.usJDuestionJ8-G1E-300.pdf

To identify an e!ployee sub+ect to 5ebrasa *itolding as exe!pt fro! te ne* !ini!u! *itolding

reDuire!ent, t*o ne* 5ebrasa !arital tax status %alues are added in tis tax update(

Translate

Value

Short

Description Description

T Single-D Single, with documented justification for exemption from Nebraska LB! minimumwithholding re"uirements

# $arried-D $arried, with documented justification for exemption from Nebraska LB!minimum withholding re"uirements

or e!ployees *o are assigned te 5ebrasa !arital tax status of Single-/ or 08A80- 5 " T S . / " C - E
http://www.revenue.state.ne.us/circ-en/2008/08_circ-en_whole.pdfhttp://www.revenue.state.ne.us/question/8-635-2007.pdfhttp://www.revenue.state.ne.us/question/wh_new_quest.htmlhttp://www.revenue.state.ne.us/circ-en/2008/08_circ-en_whole.pdfhttp://www.revenue.state.ne.us/question/8-635-2007.pdfhttp://www.revenue.state.ne.us/question/wh_new_quest.html

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P$!e" Re!o"tin# o /u$"te"l0 UI %$#e D$t$ Discontinued

ffecti%e Fanuary ?, 3008, PeopleSoft Payroll for 5ort A!erica *ill no longer support te !$!e"for!atreporting of Duarterly une!ploy!ent insurance *age data and tax data to te state une!ploy!entinsurance agencies. Tis cange !eans tat te follo*ing progra!s *ill no longer be supported orupdated(

TA>003xx.S&'T003xx9P.S&' =:BTA>003$C.S&'TA>0035:.S&'

*ere 6xx7 M a t*o letter-state abbre%iation

/iscontinuing support of tese paper for!at reporting progra!s *ill allo* te soft*are and Dualityengineering tea!s to focus on functions tat add a iger le%el of %alue for our custo!ers. Ie anticipatetat tis cange sould a%e little to no i!pact on our custo!ers, because all states no* reDuire te!a+ority of e!ployers to file Duarterly state une!ploy!ent data eiter electronically or on !agnetic!edia. 9o*e%er, if you a%e Duestions or concerns about tis cange, please contact te :lobal SupportCenter at

ttp(JJ***.peoplesoft.co!JcorpJenJsupportJreport4proble!Jindex.+sp

(Report ID 1717187000)

G K TA>08A80 - 5 " T S . / " C P " P $ S" T P' " P ' ) T A ' ; A 5 / C " 5 ) / 5 T ) A $
http://www.peoplesoft.com/corp/en/support/report_problem/index.jsphttp://www.peoplesoft.com/corp/en/support/report_problem/index.jsp

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Ne) 12ul+ Filin# Met(od3 (ec+*ox $dded to "e$te St$te %&' File "un cont"ol

A ne* ;esJ5o cecbox labeled 2ul+ Filin# Met(odis added to te Create State I-3 ileTA>G0ST.S&'B run control page. Te field is displayed for eac state for *ic I-3 data is to bereported *en te 'eporting , and I3CAT&N, respecti%ely.

Use"s s(ould "e4ie) e$c( st$te5s elect"onic "e!o"tin# "e-ui"e,ents to dete",ine )(et(e" o" nott(e 12ul+ Filin# Met(od3 c(ec+*ox s(ould *e selected )(en "unnin# TA6789ST.S/R to c"e$teiles o" elect"onic su*,ission to !$"ticul$" st$tes.

Certain states reDuire tat a separate I-3 file be sub!itted for eac state )5 *en data is sub!ittedelectronically.

"ter states accept bul filing sub!issions but reDuire tat e!ployers !ust first contact te! for appro%albefore sub!itting files using te 6bul data7 or 6bul filing7 option. or states reDuiring pre-appro%al forbul filing, until appro%al is recei%ed, do not select te #ul iling

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"e$te St$te %&' ile "un cont"ol )(en Re!o"tin# Mediu, ; Elect"onic

"e$te St$te %&' ile "un cont"ol )(en Re!o"tin# Mediu, ; Dis+ette


5e* field added inTax Update 08-A isdisplayed only *en'eporting

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U.S. Changes

Fede*a" State Tax Ta+"e

Stat Effective Table Update Description

O 0?J0?J3008 A ne* table entry is added containing Ad%ance arned )nco!e Credit calculation cangeseffecti%e Fanuary ?, 3008.

http%&&www'irs'go(&pub&irs-pdf&fw)'pdf

(Report ID 1722470000 posted to Customer Connection by 13 December 2007)

OU 0?J0?J3008 Te table entry effecti%e-dated 0?J0?J3008 *ic *as deli%ered in Tax Update 0- *it te

increase in te )CAJ"AS/) taxable *age li!it to O?03,000 is updated to also include U.S.federal *itolding tax canges effecti%e Fanuary ?, 3008, *it a ne* annual *itoldingallo*ance a!ount of O1,E00.

Tere are no canges to te federal une!ploy!ent tax rate 0.8 LB or taxable *age baseO,000B for 3008.

(Report ID 1722470000 posted to Customer Connection by 13 December 2007)

Note: Te table entry is also updated to so* te correct %alue of O?03,000 in te 08A80- 5 " T S . / " C -
http://www.irs.gov/pub/irs-pdf/fw5.pdfhttp://www.irs.gov/pub/irs-pdf/n1036.pdfhttp://www.ct.gov/drs/lib/drs/forms/2008withholding/%0B2008_withholding_tax_tables_w_cover_pg.pdfhttp://www.ct.gov/drs/lib/drs/forms/2008withholding/%0B2008_withholding_tax_tables_w_cover_pg.pdfhttp://otr.cfo.dc.gov/otr/frames.asp?doc=/otr/lib/otr/2008_fr-230.pdfhttp://www.irs.gov/pub/irs-pdf/fw5.pdfhttp://www.irs.gov/pub/irs-pdf/n1036.pdfhttp://www.ct.gov/drs/lib/drs/forms/2008withholding/%0B2008_withholding_tax_tables_w_cover_pg.pdfhttp://www.ct.gov/drs/lib/drs/forms/2008withholding/%0B2008_withholding_tax_tables_w_cover_pg.pdfhttp://otr.cfo.dc.gov/otr/frames.asp?doc=/otr/lib/otr/2008_fr-230.pdf

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9) 0?J0?J3008 Te table entry effecti%e-dated 0?J0?J3008 *ic *as deli%ered *it Tax Update 0- isupdated to indicate tat te 3008 !axi!u! taxable gross for state disability insurance and%oluntary plan disability insurance progra!s is O 21,8?1 O823.EG *eelyB, per te /isabilityCo!pensation /i%ision of te 9a*aii /epart!ent of $abor and )ndustrial 'elations.

(Report ID ?32?1000)

http%&&hawaii'go(&labor&dcd&pdf&general&12345+B2S4-++5+67D89'pdf

)/ 0?J0?J3008 State une!ploy!ent taxable *age base increased to O 13,300 for 3008.

(Report ID 1729040000)

http%&&labor'idaho'go(&dnn&Default'aspx/tabid0:!

Q; 0?J0?J3008 or tax year 3008, te standard deduction a!ount used in state *itolding tax calculation isincreased fro! O 3,0E0.00 to O 3,?00.00.

(Report ID 1727285000)

http%&&re(enue'k;'go(&N-8D->*>-=>!=-

)?>+D*+>B:2&+&++?omputer8ormula@ptional1ithholding$ethod'pdf

?0 K TA>08A80 - 5 " T S ./ " C P " P $ S" T P' " P ' ) T A ' ; A 5 / C " 5 ) / 5 T ) A $
http://hawaii.gov/labor/dcd/pdf/general/WAGE%20BASE-2008%20(PDF).pdfhttp://labor.idaho.gov/dnn/Default.aspx?tabid=783http://revenue.ky.gov/NR/rdonlyres/10DD0964-2FD6-4142-9439-5C480D104B7A/0/2008ComputerFormulaOptionalWithholdingMethod.pdfhttp://revenue.ky.gov/NR/rdonlyres/10DD0964-2FD6-4142-9439-5C480D104B7A/0/2008ComputerFormulaOptionalWithholdingMethod.pdfhttp://hawaii.gov/labor/dcd/pdf/general/WAGE%20BASE-2008%20(PDF).pdfhttp://labor.idaho.gov/dnn/Default.aspx?tabid=783http://revenue.ky.gov/NR/rdonlyres/10DD0964-2FD6-4142-9439-5C480D104B7A/0/2008ComputerFormulaOptionalWithholdingMethod.pdfhttp://revenue.ky.gov/NR/rdonlyres/10DD0964-2FD6-4142-9439-5C480D104B7A/0/2008ComputerFormulaOptionalWithholdingMethod.pdf

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5 0?J0?J3008 Te table entry effecti%e-dated 0?J0?J3008 *ic deli%ered 5ebrasa 3008 *itolding taxrates in Tax Update 0- is updated to include te sa!e tax rates for Tax Status 6Single-Spc7 to be used for te ne* 5ebrasa tax !arital status of 6Single-/7B and 608A80 - 5 " T S ./ " C P " P $ S" T P' " P ' ) T A ' ; A 5 / C " 5 ) / 5 T ) A $
http://www.tax.state.nm.us/pubs/fyi104jan2008.pdfhttp://www.tax.ok.gov/publicat/08whpkt.pdfhttp://www.tax.state.ri.us/info/08WT.pdfhttp://www.tax.virginia.gov/web_pdfs/busForms/withholding_instructions_08.pdfhttp://www.tax.state.nm.us/pubs/fyi104jan2008.pdfhttp://www.tax.ok.gov/publicat/08whpkt.pdfhttp://www.tax.state.ri.us/info/08WT.pdfhttp://www.tax.virginia.gov/web_pdfs/busForms/withholding_instructions_08.pdf

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) 0?J0?J3008 Te une!ploy!ent taxable *age base is increased to O3?,800 for 3008.

(Report ID 1724170000)

http%&&www'(idol'go(nitsnemplo;ment.Ansurance&++.08A80- 5 " T S . / " C - ?1
http://www.vidol.gov/Units/Unemployment_Insurance/2008_Rates.htmhttp://www.state.vt.us/tax/pdf.word.excel/business/wh-tables.pdfhttp://www.vidol.gov/Units/Unemployment_Insurance/2008_Rates.htmhttp://www.state.vt.us/tax/pdf.word.excel/business/wh-tables.pdf

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S#a*, '& State U Taxa+"e 3a)e 4a$e Lii t$ &'* 2008

State200

State U!

Ta"able#age $ase%i&it

200'State U!

Ta"able#age $ase%i&it

Change

Delivered inTa" Update

Alaba!a 8,000 8,000 UncangedAlasa 10,?00 @99 9?&F/istrict of Colu!bia ,000 ,000 Uncangedlorida ,000 ,000 Uncanged

:eorgia 8,E00 8,E00 Uncanged9a*aii 1E,100 =999 9?&F)dao 10,300 999 9?&F?99 9?&F5e* 799 9?&F5e* ;or 8,E00 8,E00 Uncanged5ort Carolina ?,800 =>899 9?&F5ort /aota 3?,100 ''>=99 9?&F"io ,000 ,000 Uncanged"lao!a ?1,300 =899 9?&F"regon 3,000 '99 9?&FPennsyl%ania 8,000 8,000 UncangedPuerto 'ico ,000 ,000 Uncanged'ode )sland ?2,000 ?2,000 UncangedSout Carolina ,000 ,000 UncangedSout /aota 8,E00 7>999 9?&FTennessee ,000 ,000 UncangedTexas ,000 ,000 Uncanged

?2 K TA>08A80 - 5 " T S ./ " C P " P $ S" T P' " P ' ) T A ' ; A 5 / C " 5 ) / 5 T ) A $

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State200

State U!Ta"able

#age $ase%i&it

200'State U!Ta"able

#age $ase%i&it

ChangeDelivered inTa" Update

Uta 3E,200 '8>?99 9?&F

er!ont 8,000 8,000 Uncangedirgin )slands 30,E00 '=>99 9&Airginia 8,000 8,000 UncangedIasington 1?,200 999 9?&FIest irginia 8,000 8,000 UncangedIisconsin ?0,E00 ?0,E00 UncangedIyo!ing ?8,?00 '9>=99 9?&F

StateP*'5i!e Ta+"e

(Report ID 1697083000)

State()rovince *ld Description Ne+ Description

NE

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S3T a*i ta " Stat#$ Ta+"e

State S#T ,arital -ction Ne( ta+"e et*ie$ added EffectiveD

ate

D

(Report ID1697083000)

S%'*t De$!*ipti'6 a**ied

De$!*ipti'6 a**ied '* 7ead '& 7'#$e%'"d

01012008

S S%'*t De$!*ipti'6 Si)"e

De$!*ipti'6 Si)"e '* a**ied +#t (it%%'"d at Si)"e *ate

01012008

,ar/land T%e e( *e5i$i' '& a*,"ad F'* 3 0: Ep"',ee;$ a*,"ad 3it%%'"di) Exepti' ? '* >S?ep"',ee$ $%'(i) a a*,"ad a*ita" tax $tat#$ '& >N? (i"" de&a#"t t' >Si)"e? $tat#$ &'* 2008 a*,"ad (it%%'"di) tax!a"!#"ati' p#*p'$e$.

a*,"ad $pe!i&i!a"", ad5i$e$ t%at >Ep"',ee$ (%' a*e $i)"e ad (%' ati!ipate t' %a5e a &ede*a" ad@#$ted )*'$$ i!'e '&'5e* 100000 '* (i"" +e &i"i) @'it", %ead '& %'#$e%'"d '* $#*5i5i) $p'#$e ad ati!ipate %a5i) a &ede*a" ad@#$ted )*'$$i!'e '& '5e* 10000 $%'#"d +e e!'#*a)ed t' !'p"ete a e( F'* 3 0: +e!a#$e t%e #+e* '& exepti'$ t' (%i!%t%e, (i"" +e etit"ed &'* tax (it%%'"di) p#*p'$e$ (i"" de!*ea$e.?

State S#T ,arital -ction Ne( ta+"e et*ie$ added EffectiveDate

NE

(Report ID1724246000)

T S%'*t De$!*ipti'6 Si)"e-D

De$!*ipti'6 Si)"e (it% d'!#eted @#$ti&i!ati' &'* exepti' &*'Ne+*a$Ba L422C ii# (it%%'"di) *e=#i*eet$

01012008

?G K TA>08A80 - 5 " T S ./ " C P " P $ S" T P' " P ' ) T A ' ; A 5 / C " 5 ) / 5 T ) A $
http://forms.marylandtaxes.com/current_forms/mw507.pdfhttp://forms.marylandtaxes.com/current_forms/mw507.pdf

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State S#T ,arital -ction Ne( ta+"e et*ie$ added EffectiveDate

U S%'*t De$!*ipti'6 a**ied-D

De$!*ipti'6 a**ied (it% d'!#eted @#$ti&i!ati' &'* exepti' &*'Ne+*a$Ba L422C ii# (it%%'"di) *e=#i*eet$

01012008

Nebrasa See t%e $pe!ia" 'te ea*"ie* i t%i$ d'!#et ' >Ne( Ne+*a$Ba ii# 3it%%'"di) Tax Re=#i*eet? &'*i&'*ati' ' t%e e( Ne+*a$Ba ii# (it%%'"di) tax *e=#i*eet ad t%e #$e '& t%e e( Ne+*a$Ba S3T a*ita" TaxStat#$ !'de$ "i$ted a+'5e.

P " P $ S " T P ' " P ' ) T A ' ; A 5 / C " 5 ) / 5 T ) A $ TA>08A80- 5 " T S . / " C - ?

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L'!a" Tax Ta+"e O%i' S!%''" Di$t * i! t$

or te 6ne* entry7 "io scool district tax listed belo*, te appropriate corresponding Loc$l T$xReci!"ocit0 T$*leand T$x$*le G"oss Deinition T$*leentries are also deli%ered in tis tax update.

(Report ID 1727372000)

State %ocalit/ School District *%D 1ate(-&t NE# 1ate(-&t Effective Date

O7 ?01

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L'!a" Tax Ta+"e

Stat %ocalit/ %ocalit/ Na&e *%D 1ate(-&t NE# 1ate(-&t Effective

Y G8313 Sa",e*$5i""e(Report ID 1725038000)

0.00000 Re$idet0.00000 N'*e$idet

0.010000 Re$idet0.010000 N'*e$idet

01012008

?G S'#t%)ate(Report ID 1730379000)

0.020000 Re$idet0.020000 N'*e$idet

0.02000 Re$idet0.02000 N'*e$idet

01012008

D 00? A""e)a,(Report ID 1697083000)

D tax G 2.9C HN) tax tableB

D tax G C.0 HN8 tax tableB

01012008

001 Ae A*#de"(Report ID 1697083000) D tax G 2. HNG tax tableB D tax G 2.0 HN/ tax tableB 01012008

00E 4a"ti'*e(Report ID 1697083000)

D tax G 2.8C HN: tax tableB

D tax G 2.8 HN tax tableB

01012008

0?? 08A80- 5 " T S . / " C - ?

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L'!a" Tax Ta+"e Pe$,"5aia

Tax Update 08-A includes updates to Pennsyl%ania entries in te $ocal Tax Table based on te latest

data on te *ebsite !aintained by te Co!!on*ealt of Pennsyl%ania. All updates to Pennsyl%aniaentries in te $ocal Tax Table deli%ered in tis tax update are effecti%e-dated 0?J0?J3008. TesePennsyl%ania local tax rate canges do*nloaded fro! te Pennsyl%ania *ebsite are docu!entedseparately in te file PA08A$"C.doc *ic is deli%ered *it tis tax update.

or eac tax update, PeopleSoft scans te Pennsyl%ania local tax rate infor!ation on te officialPennsyl%ania *ebsite and deli%ers corrections andJor updates to any $ocal Tax Table entries for *ictax rates do not !atc te !ost current infor!ation on te *ebsite.

To researc tax rate data on te official Pennsyl%ania *ebsite for a particular local +urisdiction, follo* tisna%igation pat(

?. :o to ***.5e*PA.co!3. Select 6#usiness71. Select 6/epart!ent of Co!!unity and cono!ic /e%elop!ent72. Select 6$ocal :o%ern!ent Ser%ices7E. Select 6$ocal Tax )nfor!ation7G. Select 6$ocal Tax 'egister7

(Report ID 1727465000)

30 K TA>08A80 - 5 " T S ./ " C P " P $ S" T P' " P ' ) T A ' ; A 5 / C " 5 ) / 5 T ) A $

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Taxa+"e I*'$$ De& i i t i' Ta+"e

State %ocalit/ Effective Date

of Table Entr/

Table Update Description

Y 02C8 A$%"ad

01012008 A ta+"e et*, i$ added t' idi!ate t%at e&&e!ti5e Ja#a*, 1 2008Se! 01B/ ad Se! 12 $a"a*, de&e**a" a'#t$ a*e '( i!"#ded i t%e de&iiti' '&taxa+"e (a)e$ $#+@e!t t' t%e 08A80- 5 " T S . / " C - 3?
http://www.warren.k12.ky.us/~finance/01%201-WarrenCountyOrdinance%20_FINAL_%2012%2014%2007%20_2_.pdfhttp://www.warren.k12.ky.us/~finance/01%201-WarrenCountyOrdinance%20_FINAL_%2012%2014%2007%20_2_.pdfhttp://www.warren.k12.ky.us/~finance/01%201-WarrenCountyOrdinance%20_FINAL_%2012%2014%2007%20_2_.pdfhttp://www.warren.k12.ky.us/~finance/01%201-WarrenCountyOrdinance%20_FINAL_%2012%2014%2007%20_2_.pdf

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Ia*i$%et R#"e$ Ta+"e U.S. /

St$te Rule ID Eecti4e Action

U $;J#$;J#JA//$;J9$;J9JA//$;Jaitai taxa+"e )*'$$M F3T e*' #"e$$ $pe!i&ied . . .?(it% a &"at additi'a" pe*!et $pe!i&ied e.). CH i t%e &'""'(i) exap"e/M ad

C. S#pp"eeta" ea*i)$ di5ided +et(ee t(' Add" !%e!B #+e*$.

Exap"e6 t%e &i*$t pa, pe*i'd t%e ep"',ee (a$ paid *e)#"a* ea*i)$ ad &ede*a" tax (a$(it%%e"d at t%e $pe!i&ied CH. O a $epa*ate !%e!B &'* t%e $ae pa, pe*i'd t%e ep"',ee(a$ paid $#pp"eeta" ea*i)$ #$i) a ea*i)$ !'de a$$'!iated (it% t%e $pe!ia"a!!##"at'* de$i)ated t' t*a!B $#pp"eeta" ea*i)$ ad &ede*a" tax (a$ (it%%e"d at t%e$pe!i&ied CH.

t%e $#+$e=#et pa, pe*i'd t%e ep"',ee (a$ paid $epa*ate e=#a" a'#t$ '& a#a"iedea*i)$ ' Add" 0 ad Add" 1 ad $epa*ate e=#a" a'#t$ '& $#pp"eeta" ea*i)$ 'Add" 2 ad Add" C. Fede*a" tax '& CH (a$ !'**e!t", (it%%e"d ' t%e a#a"ied ea*i)$+#t ' tax (a$ (it%%e"d ' t%e $#pp"eeta" ea*i)$.

1697083000 Report ID 1697083000 'di&ie$ PSPUSTAX.

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1eport !D Description

1720925000 Report ID 1720925000 'di&ie$ PSPTPe*!et '& Taxa+"e I*'$$?./

P'$ted t'

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1eport !D Description

1727727000 Report ID 1727727000 'di&ie$ PSPUSTAX.08A80- 5 " T S . / " C - 3

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Ta" Update 0'- Changes to Store State&ents for 1elease '.3

)his ta% update includes the modified store statements listed below. )hey are located in the COBOL

directory. "eplace your current version and rerun your store statements using $ata*over.

!nless otherwise indicated by a specific posting date, "eport #$s referenced in these ta% update notes

have notbeen posted to !pdates & Fi%es on 'eopleoft Customer Connection.

F'* Re"ea$e 8.9

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U.S. S41s delivered +ith Ta" Update 0'- for 1elease '.3

$escriptions of +" modifications are followed by the "eport #$. !nless otherwise indicated by a specific posting

date, "eport #$s referenced in these ta% update notes have notbeen posted to !pdates & Fi%es on 'eopleoft

Customer Connection.

A#a" Rep'*t i) SR$

S!eci$l Note: Re!o"tin# Annu$l %&' D$t$ to O(io

/o notuse te %ersion of TA>G0ST.S&' deli%ered *it tis Tax Update 08-A to create files to reportI-3 data to te "io /epart!ent of Taxation.

TA>G0ST.S&' as deli%ered in tis tax update does not correctly report "io scool district tax a!ounts *encreating files to report I-3 data to "io.

An updated %ersion of TA>G0ST.S&' tat correctly reports "io scool district tax a!ounts on te "io I-3 file *illbe posted to Custo!er Connection in 'eport )/ ?133E000 as soon as it can be !ade a%ailable.

S41 Description

TAX910ER.SR TAX910ER.SR p*'d#!e$ t%e 3-2 Re!'*d E**'* Rep'*t. T%e p*')*a i$ 'di&ied t' !'**e!t", 5a"idate *ep'*ta+"edata &'* ep"',ee$ &'* (%' t%e*e a*e +"aB$ i t%e 32KSTATE &ie"d ' t%e PSKYEKDATA ta+"e. P*i'* t' t%e'di&i!ati'$ ep"',ee$ (it% 32KSTATE +"aB (e*e ex!"#ded i t%e Yea* Ed Re!'*d E**'* Rep'*t ad a$ a*e$#"t p'tetia" e**'*$ (e*e 't e5a"#ated ad &"a))ed &'* ep"',ee$ i $tate$ t%at %a5e ' $tate (it%%'"di) tax.

(Report ID 1720632000)

TAX920PR.SR TAX920PR.SR p*'d#!e$ t%e 3-2!PR P*it Fi"e &'* *ep'*ti) !'**e!ti'$ t' 3-2PR &'*$ i$$#ed &'* P#e*t' Ri!'.T%e p*')*a i$ *ede"i5e*ed (it% t%e &'""'(i) 'di&i!ati'$6

1. A edit i$ added t' p*e5et t%e #$e* &*' ete*i) a a'#t i +'x 11 (%e !*eati) a 3-2PR!'**e!ti' &'* F'* 3-2!PR. T%e p*')*a a#t'ati!a"", t'ta"$ +'xe$ : ad 10 ad t%e *e$#"t i$*ep'*ted i +'x 11. P*i'* t' t%e 'di&i!ati' i& a +'x 11 ad@#$tet (a$ ete*ed '"ie (%e !*eati) a3-2PR !'**e!ti' &'* F'* 3-2!PR t%e p*')*a a+'*ted (it% >UB'( 4'x deti&ie*6 11?. 3it% t%e'di&i!ati' t%e &'""'(i) '"ie e$$a)e (i"" +e )ee*ated i$tead6 >A'#t$ $%'#"d 't +e ete*ed&'* 4'x 11 2000 :2C/. T%i$ 4'x !'tai$ a t'ta" a'#t t%at (i"" +e a#t'ati!a"", !a"!#"ated (%e t%e3-2!PR &'* i$ +ei) p*ited?.

2. T%e p*')*a (i"" '( t*#!ate a ep"',ee;$ ae i& t%e ae ex!eed$ C2 !%a*a!te*$ &'* +'x +. P*i'*t' t%e 'di&i!ati'$ i& t%e ae ex!eeded C2 !%a*a!te*$ t%e '5e*&"'( (a$ i!'**e!t", p*ited i +'x !.

C. T%e p*')*a i$ 'di&ied t' p*'pe*", p*it data i t%e de$i)ated +'xe$ ' t%e p*e-p*ited F'* 3-2!PR&*' RR D'e""e, &'* tax ,ea* 200:. Re"ated #pdated Tax F'* P*it Pa*aete* Ta+"e et*ie$ &'*F'* 3-2!PR a*e a"$' de"i5e*ed (it% t%i$ tax #pdate.

(Report ID 1602906000)

P " P $ S " T P ' " P ' ) T A ' ; A 5 / C " 5 ) / 5 T ) A $ TA>08A80- 5 " T S . / " C - 3

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S41 Description

TAX922US.SRTAX92CUS.SRTAXREF2.SXXX? #$t +e e"e!t*'i! '* tape. Up' $#!!e$$"!'!"#$i' '& t%i$ p*')*a 'e &i"e (i"" %a5e +ee !*eated6 N d'e$ 't a!!ept di$Bette$ tape '*!a*t*id)e. S#+i$$i' &'* !'pa, >XXX? #$t +e e"e!t*'i!. Up' $#!!e$$" !'!"#$i' '& t%i$ p*')*a 'e&i"e (i"" %a5e +ee !*eated6

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S41 Description

TAX90ST.SR!'ti#ed/

Nebrasa' "')e* a!!ept$ !a*t*id)e$ '* tape$ a$ 5a"id *ep'*ti) edia. & eit%e* '& t%e$e 'pti'$ i$ $e"e!ted &'*Ne+*a$Ba ' t%e *# !'t*'" pa)e t%e &'""'(i) e$$a)e (i"" +e )ee*ated i t%e .'#t &i"e6 >NE d'e$ 't a!!epttape$ '* !a*t*id)e$. S#+i$$i' &'* !'pa, >XXX? (i"" +e !%a)ed t' di$Bette. Up' $#!!e$$" !'!"#$i' '&t%i$ p*')*a &'""'(i) di$Bette &i"e$/ (i"" %a5e +ee !*eated6

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S41 Description

TAX92ST.SRPRTREF.S

Documents

TAX08 A890 Notes