Tax Release Notes for 2020

 

Date / Version Development Tags View / Download

Tax Release Notes 202012-1

 

12/02/2020

Collector Update:

  • Bethel Park Borough, Pennsylvania Local

New Tax:

  • Connecticut Paid Family Leave

Rate Updates:

  • 2020 FUTA Credit Reduction State
  • 2021 Maine State Unemployment
  • 2021 Minimum Wage Tables
  • 2021 New York Paid Family Leave
  • Daviess County, Kentucky Local
  • Village of Edon, Ohio Local

Tax Updates:

  • Connecticut Paid Family Leave Related Taxes
  • Washington and Massachusetts Paid Family Leave Payments

Tax Release Notes 202011-1

 

11/05/20

Collector Updates:

  • Jeffersontown, Kentucky
  • Scott Township, Pennsylvania Local

Rate Updates:

  • 2021 New Mexico Unemployment Wage Base
  • 2021 New York Unemployment Wage Base
  • 2021 Oklahoma Unemployment Wage Base
  • 2021 Pension Plan Limits
  • 2021 South Carolina Withholding Tables
  • 2021 Vermont Unemployment Wage Base
  • Daviess County, Kentucky Local

Tax Release Notes 202010-1

 

10/21/2020

Important Tax Development Tags

 

Form:

  • 41 Q3 Form Employee SS Tax Deferral

 

Tax Development Tags

 

ACHClosed Automated Clearing House — An electronic network for financial transactions in the United States. Transactions within our software can be made by either check or ACH.:

  • York Adams ACH Credit LST

Collector:

  • Bellevue, Kentucky Local

E-File:

  • Connecticut Withholding Update

Form:

  • 2020 941 Quarter 3 Update
  • 941 Balance Due Audit

Rate:

  • 2021 Missouri Unemployment Wage Base
  • 2021 New Jersey Employee Disability - Family Leave Wage Base
  • 2021 New Jersey Minimum Wage
  • 2021 Social Security Wage Base
  • 2021 South Dakota Minimum Wage
  • 2021 Wyoming Unemployment Wage Base
  • Delmar, Pennsylvania Local

Tax:

  • Michigan Local Description Change

Tax Release Notes 202009-2

 

09/24/20

Collector Updates:

  • Pennsylvanian Local Collectors
  • South Lebanon, Pennsylvania Local
  • Village of Timberlake, Ohia Local

New Tax:

  • City of Hebron Estates, Kentucky Local

Rate Updates:

  • 2021 Montana Unemployment Wage Base
  • 2021 Nevada Unemployment Wage Base
  • 2021 New Jersey Employer Wage Base
  • 2021 Washington Unemployment Wage Base
  • Indiana Local
  • Lisbon, Ohio Local Shippen, Pennsylvania Local

Tax Release Notes 202009-1

 

09/10/2020

ACAClosed Affordable Care Act Update:

  • 2020 Federal Poverty Limit

Collector Updates:

  • Buffalo Township, Pennsylvania Local
  • Collier Township, Pennsylvania Local
  • Conneaut Township, Pennsylvania Local
  • Danville Borough, Pennsylvania Local
  • Lakeview, Ohio Local Pennsylvania Locals

New Tax:

  • Xenia Jedd I, Ohio Local

Rate Update:

  • 2021 Iowa Unemployment Wage Base

Tax Release Notes 2020008-2

 

08/28/2020

Collector Updates:

  • City of Xenia, Ohio Local
  • Denver Borough, Pennsylvania Local
  • Tullytown Borough, Pennsylvania Local
  • Village of West Salem, Ohio Local

Rate Updates:

  • Cincinnati, Ohio Local
  • Greensburg, Kentucky Local

Tax Update:

  • Removed MIAST from Michigan Related Taxes

Tax Release Notes 2020008-1

 

08/19/2020

New Tax:

  • Town of Rivesville, West Virginia Local

Rate Updates:

  • Greensburg, Kentucky Local
  • Lower Milford Township, Pennsylvania Local
  • Middlebury, Pennsylvania Local
  • Pine, Pennsylvania Local

Tax Release Notes (202007-4)

 

07/30/2020

Collector Updates:

  • Paducah, Kentucky Local
  • South Williamsport, Pennsylvania Local

E-File Updates:

  • 941 Puerto Rico
  • Massachusetts Paid Family Leave

Form Updates:

  • 941 Audit Updated
  • 941 Form 'Preparer Name' Line Updated
  • 941 Puerto Rico

Rate Updates:

  • Charleston, Pennsylvania Local
  • Delmar, Pennsylvania Local
  • Duncan, Pennsylvania Local
  • Hazleton City, Pennsylvania Local
  • Rhode Island Minimum Wage

Tax Updates:

  • MemoERMatch Earn Type Taxability
  • Menifee County, Kentucky Local

Tax Release Notes (202007-3)

 

07/22/2020

E-File:

  • 2020 Q2 941 Update

Form:

  • 941 Form Line 15 Update

Rate:

  • Benton, Kentucky Local
  • Connecticut Minimum Wage
  • Geistown Borough, Pennsylvania Local
  • New Britain, Pennsylvania Local
  • Patterson Township, Pennsylvania Local
  • South Whitehall Township, Pennsylvania Local
  • West Hempfield, Pennsylvania Local
  • West Marlborough, Pennsylvania Local
  • West Middletown, Pennsylvania Local

Tax Release Notes (202007-1)

 

07/02/2020

Rate Update:

  • Philadelphia City, PA Local

System Update:

  • Add Memo Earning Types for the Families First Coronavirus Response Act and Cares Act

Tax Release Notes (202006-2)

 

06/25/2020

Collector Update:

  • Monessen City, Pennsylvania Local

Rate Updates:

  • Elliott County, Kentucky Local
  • Idaho Withholding Tables
  • Minimum Wage Update

Tax Updates:

  • Employee Retention Credit
  • MemoERMatch Earn Type Taxability
  • Upper Bern Township, Pennsylvania Local

Tax Release Notes (202006-1)

 

06/10/2020

Collector Updates:

  • Fell Township, Pennsylvania Local
  • Gates Mills, Ohio Local
  • Ohio Regional Income Tax Agency
  • Warren County, Pennsylvania Local

Rate Update:

  • Ohio County, Kentucky Local

Tax Update:

  • Russell County, Kentucky Local

Tax Release Notes (202005-2)

 

05/20/2020

Collector Updates:

  • Alabama Local Collector
  • Perkiomen Township, Pennsylvania Local
  • Uniontown, Pennsylvania Local
  • West Manchester Township, Pennsylvania Local
  • West York, Pennsylvania Local

Rate Updates:

  • Brewster, Ohio Local
  • Mayfield Heights, Ohio Local
  • Newport Township, Pennsylvania Local
  • Paulding, Ohio Local

Tax Release Notes (202004-4)

 

04/22/2020

Collector Updates:

  • Leesburg, Ohio Local
  • Mt. Wolf Borough, Pennsylvania Local

E-File Update:

  • Massachusetts Paid Family Leave Update to YTD

Tax Release Notes 202004-2

 

04/09/2020

E-File:

  • Hawaii Withholding

Rates:

  • City of Camargo, Kentucky Local
  • City of Union, Ohio Local

Tax Release Notes 202004-1

 

04/02/2020

System Updates:

  • FFCRA Earning Type Credits Quarterly Carry Over
  • FFCRA Earning Type Taxability

Tax Release Notes 202003-3

 

03/28/2020

System Update:

  • Added Earning Types For Use With the Families First Coronavirus Response Act

Tax Release Notes 202003-1

 

03/12/20

Rate Updates:

  • Arkansas Unemployment Insurance
  • Boone County, Kentucky Local
  • Maine Unemployment Correction
  • Vermont Health Care Contribution

Tax Update:

  • Covington, Kentucky Local Update

Tax Release Notes 202002-2

 

02/28/2020

Collector Updates:

  • Center Township, Pennsylvania Local
  • Hopewell Township, Pennsylvania Local
  • Huntsville, Ohio Local
  • Lewis Township, Pennsylvania Local
  • Plain City, Ohio Local

Rate Updates:

  • 2020 Arkansas Withholding Tables
  • 2020 Colorado Withholding Tables
  • 2020 Maine New Employer Unemployment Rate
  • Brimfield-Kent JEDD, Ohio Local
  • Maryland Calculation Update
  • Maryland Local Calculation

Tax Update:

  • Arkansas Deposit Frequency

Tax Release Notes 202002-1

 

2/11/2020

ACA Update:

  • Manifest Issue Resolved

ACH Update:

  • Louisville, Kentucky Account Number

Collector Update:

  • West Norriton, Pennsylvania Local

E-File Updates:

  • Louisville, Kentucky Annual
  • Michigan Detroit Monthly File
  • Michigan Monthly
  • Louisville, Kentucky W2

Form Updates:

  • 2019 Columbus, Ohio IT-13 Count Reporting [OHCOLUM]
  • 2019 New Michigan Employer's Annual Reconciliation of Income Tax for the MICFW3
  • 2020 Detroit Income Tax - Withholding Monthly/Quarterly Return

New Taxes:

  • Akron-Copley Jedd, Ohio Local
  • Carter County, Kentucky Local
  • Crab Orchard, Kentucky Local

Rate Updates:

  • 2020 Baldwin-Whitehall, Pennsylvania Local
  • 2020 Pennsylvania School District Locals
  • Lithopolis, Ohio Local
  • Pendleton, Kentucky Local
  • White, Indiana Local

Tax Release Notes 202001-6

 

1/28/2020

E-File Update:

  • 940 Update

Tax Release Notes 202001-5

 

1/28/2020

E-File Update:

  • Pennsylvania Unemployment Wage File

Form Update:

  • 2019 Hawaii Annual Form HW-3 EIN [HIANN]

Tax Release Notes 202001-4

 

1/24/2020

Collector Updates:

  • Riverside, Ohio Local
  • Williamsport, Pennsylvania Local

Rate Updates:

  • 2020 Idaho Unemployment Wage Base
  • 2020 North Carolina Unemployment Rate
  • Geistown, Pennsylvania Local LST
  • Kentucky Locals
  • Union City, Ohio Local
  • Washington City, Pennsylvania Local

Tax Update:

  • Montgomery County, Kentucky Local

Tax Release Notes 202001-2

 

01/15/2020

ACH:

  • Ohio, New School Districts' Debit Option

Collector:

  • Ohio Locals

Rate Updates:

  • 2020 Maine State Unemployment
  • 2020 Minimum Wage Tables
  • Federal Withholding Tables
  • Kentucky Local Rate Cap
  • Madison, West Virginia Local
  • Pennsylvania Locals
  • Washingtonville, Ohio Local

Tax Release Notes 202001-1

 

01/09/2020

Form Updates:

  • 2019 Arizona Withholding A1-R Employee Count [AZANN]
  • 2019 Hawaii Annual Form HW-3 [HIANN]
  • 2019 Idaho Annual Withholding Report [IDANN]
  • 2019 Indiana Annual WH-3 [INANN]
  • 2019 Minnesota Employer's Unemployment Quarterly Tax Report [MNSUIC]
  • 2019 Quarterly Wages and Employment Report Audit Warning [INSUIW]
  • 2019 South Carolina Annual Reconciliation [SCANN]
  • 2020 Employer's Monthly Return [ALSITWM]

New Tax:

  • Ohio Local School District Additions

Pension Update:

  • 2020 Deferred Compensation Limits

Rate Updates:

  • 2020 Colorado Unemployment Wage Base
  • 2020 Kentucky Locals
  • 2020 Maine State Unemployment
  • 2020 Maryland Local Withholdings
  • 2020 Minnesota Withholding Tables
  • 2020 New York Withholding Tables
  • 2020 Oregon Local Transit Rates
  • 2020 Oregon Withholding Tables
  • 2020 Oregon Workers Benefit Fund
  • 2020 Rhode Island Withholding Tables
  • New York Paid Family Leave
  • Northridge, Ohio School District
  • Virgin Islands Unemployment Wage Base

System Update:

  • Corrected a Description on the Employee Taxes Page