Payroll Tax Table Update
Product Group:
 Sage MAS 90 and 200
Product Affected:

Payroll Tax Table Update Levels 3.73, 3.74, versions 4.00, 4.05, 4.10, 4.20, 4.30, 4.40, 4.30 and 4.40 Extended Enterprise Suite Version 1.0, 1.1, 1.2, 1.3, 1.4.

Number:
 PR3035-D-KBA
Date:
 January 11, 2011
Subject:
 2011 Payroll Tax Tables Update Version 4.40, dated 12/17/10 Amended 01/11/11
Resolution:

The following is a list of changes contained on the 2011Q1 Tax Table Update delivery as of 12/17/10. Released for 2011-Q1 dated 01/11/11
 

Code

 State Description Items Changed

Amount
       
MO Missouri Standard deduction increase Head of Household 8,500
   

 

Married spouse does not work 11,600
   

 

 Single/Married spouse works 5,800
PR Puerto Rico Withholding tax tables  
PR Puerto Rico Standard deduction increase Single-claiming all of the exemption 3,500
      Married filing jointly-claiming all of the exemption
7,000
      Head of Household 7,000
      Married filing jointly-claiming 1/2 the exemption
3,500
   


Married filing separately-claiming all of the exemption

3,500
PR Puerto Rico For employees with gross wages that do not exceed $20,000 you may do either of the following:  
   
  • Use new filling status 20, or
  • Override the tax calculation. To set up override of the tax calculation for an employee:
    1. In Employee Maintenance, on the Wages tab, click Tax Status.
    2. In the Tax Status window, under State, select Fixed Amount at the Override W/H Tax Calc field.
    3. At the Override Amount field, type .00.
  
As of 12/30/10    
       
CO Colorado Withholding tax tables  
CO Colorado Dependent exemption increase 3,700
NM New Mexico

Withholding tax table

  
NM New Mexico Dependent exemption increase 3,750
OR Oregon Revised withholding tax tables  
VT Vermont Withholding tax tables  
VT Vermont Dependent exemption increase 3,700
       
As of 12/23/10    
       
FED Federal Withholding tax tables  
FED Federal Dependent exemption increase 3,700
FED Federal Nonresident Alien wage adjustment increase 2,100
FED Federal Employee FICA rate decrease 4.2%
FED EIC Advance payment of earned income credit (EIC) expires 12/31/10  
HI Hawaii Dependent exemption increase 1,144
MD Maryland Withholding tax tables  
ME Maine Revised: nonresident alien wage adjustment for Married decreases 5,800
ND North Dakota Withholding tax tables  
ND North Dakota Dependent exemption increase 3,700
OK Oklahoma Withholding tax tables  
       
As of 12/17/10    
       
AK Alaska UI wage base increase 34,600
AK Alaska Employee UI tax rate increase 0.58%
AZ Arizona New Filing Status G 0.8%
CA California Withholding tax tables  
CA California Standard deduction increase 7,340
      3,670
CA California Personal exemption increase 108.90
CA California Low income exemption increase 24,364
      12,182
CA California SDI rate increase (taxable wage base remains $93,316) 1.2%
HI Hawaii Temporary disability insurance wage base decrease Annual 45,983.08
      Week

884.29
HI Hawaii UI wage base decrease 34,200
IA Iowa UI wage base increase 24,700
IL Illinois UI wage base increase 12,740
IN Indiana UI wage base increase 9,500
KY Kentucky Standard exemption increase

2,240
ME Maine Withholding tax tables  
ME Maine Filing Statuses added for Nonresident Alien - Single (NRS) and Nonresident Alien - Married (NRM)  
MI Michigan Dependent exemption increase 3,700
MN Minnesota Withholding tax tables  
MN Minnesota Withholding allowance increase

3,700
MS Mississippi UI wage base increase 14,000
MT Montana UI wage base increase

26,300
ND North Dakota UI wage base increase 25,500
NH New Hampshire UI wage base increase 12,000
NJ New Jersey UI wage base decrease 29,600
NJ New Jersey Temporary Disability Insurance (TDI) wage decrease 29,600
NJ New Jersey Family Leave Insurance (FLI) wage base decrease 29,600
NJ New Jersey Family Leave Insurance (FLI) contribution rate decrease .06%
NM New Mexico UI wage base increase 21,900
NV Nevada UI wage base decrease 26,600
OK Oklahoma UI wage base increase 18,600
OR Oregon Withholding tax tables  
OR Oregon Filling Statuses added for wages over $50,000:  
    M1 Married  
    S2 Single with less than 3 allowances  
    S3 Single with 3 or more allowances  
OR Oregon Dependent exemption increase 179
OR Oregon Standard deduction increase Married 3,960
      Single 1,980
OR Oregon UI wage base increase 32,300
RI Rhode Island Withholding tax tables  
RI Rhode Island Dependent exemption decrease 1,000
RI Rhode Island Supplemental rate decrease 5.99%
RI Rhode Island Temporary Disability Insurance (TDI) wage base increase 58,400
RI Rhode Island TDI rate increase 1.3%
SC South Carolina UI wage base increase 10,000
SD South Dakota UI wage base increase 11,000
UT Utah UI wage base increase 28,600
VT Vermont UI wage base increase 13,000
WA Washington UI wage base increase 37,300
WI Wisconsin UI wage base increase 13,000
WY Wyoming UI wage base decrease 22,300
       
       
PR3035-D-KBA
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