Tax Release Notes 2021

Date / Version Development Tags View / Download

Tax Release Notes 202112-8

 

12/30/2021

Tax Updates:

  • ARPA W-2 Box 14
  • SQL Helper: 2021 ARPA Calculations for W-2

Tax Release Notes 202112-7

 

12/29/2021

Rate Updates:

  • 2020 State Unemployment Wage Base
  • 2022 Alaska Unemployment Wage Base and Rate
  • 2022 Illinois Withholding Table
  • 2022 Maine Minimum Wage
  • 2022 Nebraska Withholding Tables
  • 2022 North Dakota Withholding Tables
  • 2022 Oklahoma Withholding Tables
  • 2022 Vermont Withholding Tables

Tax Updates:

  • Cumberland, Kentucky Local
  • Washington Long Term Care Update

Tax Release Notes 202112-6

 

12/23/2021

Rate Updates:

  • 2022 South Carolina Withholding Tables
  • 2022 Georgia Withholding Tables
  • 2022 Kentucky Local SS Wage Base
  • 2022 Maine State Unemployment
  • 2022 Hawaii State Unemployment

Tax Release Notes 202112-5

 

12/22/2021

New Tax:

  • Milford Boro, PA Local

Rate Updates:

  • 2022 Maine Withholding Tables
  • 2022 North Carolina Withholding Tables
  • 2022 Washington Long Term Care Act Delay

Tax Release Notes 202112-4

 

12/21/2021

Rate Updates:

  • 2022 Iowa Withholding Tables
  • 2022 New Mexico Withholding Tables
  • 2022 Oregon Withholding Tables

Tax Release Notes 202112-3

 

12/20/2021

Rate Updates:

  • 2022 Missouri Withholding Tables
  • 2022 New York State Withholding Tables
  • 2022 New York Yonkers Withholding Tables
  • 2022 Rhode Island Withholding Tables
  • 2022 California Withholding Tables
  • 2022 Federal Withholding Tables

Tax Release Notes 202112-2

 

12/09/2021

Collector Update:

  • Bensalem Township, PA Local

Rate Updates:

  • 2022 Michigan Withholding Tables
  • 2022 Oregon SUI Wage
  • 2022 Utah Unemployment Wage Base
  • 2022 Washington Unemployment Wage Base
  • Massachusetts Paid Family Leave
  • New York Paid Family Leave

Tax Release Notes 202112-1

 

12/03/2021

Rate Updates:

  • 2021 FUTA Credit Reduction State
  • 2022 California Employee State Disability
  • 2022 Kentucky Withholding Tables
  • 2022 State Unemployment Insurance Wage Bases
  • 2022 Washington Paid Family

Tax Release Notes 202111-3

 

11/23/2021

ACAClosedAffordable Care Act Update:

  • 2021 Federal Poverty Limit

Rate:

  • 2022 Deferred Comp Limits
  • 2022 Social Security Wage Base

Tax Release Notes 202111-2

 

11/17/2021

ACA Update:

  • New Coverage Codes for 2021

New Deduction:

  • Roth 457(b)

Tax Release Notes 202111-1

 

11/04/2021

New Tax:

  • Washington Long-Term Care

Tax Release Notes 202110-1

 

10/21/2021

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

  • Utah Unemployment ACH Credit

Collector Update:

  • Mifflin Township, Pennsylvania Local

E-File Updates:

  • 2021 941 Quarterly Report [FITW41EFILE]
  • 2021 941 Schedule B [FITWEFILE/FITWPREFILE] Update for Retention Credit Change
  • 2021 941PR Quarterly Report Update [FITWPREFILE]

Form Update:

  • 2021 941 Schedule B [FITW41/FITW41SS/FITWPR] Update for Retention Credit Change

Rate Update:

  • Indiana Locals

Tax Update:

  • Overlapping End Date Tax Codes Update
  • Virginia Deposit Frequency

Tax Release Notes 202109-2

 

09/16/2021

New Tax:

  • Berkshire Jedd Ohio Local

Tax Release Notes 202109-1

 

09/07/21

Collector Update:

  • Mifflin Township, Pennsylvania Local

Tax Update:

  • Virginia Deposit Frequency

Tax Release Notes 202108-2

 

08/26/21

Collector Update:

  • City of Stanford, Kentucky Local

Rate Update:

  • City of Shively, Kentucky

Tax Release Notes 202108-1

 

08/18/21

Rate Update:

  • MASUI Bulk Rate Issue Fixed

Tax Release Notes 202107-4

 

07/29/2021

Important Tax Development Tags

 

Form Updates:

  • 2021 941PR Quarterly Report [FITWPR]
  • 2021 941PR Quarterly Report Update for Worksheets [FITW41PR]
  • 2021 941SS Quarterly Report [FITW41SS]
  • 2021 941SS Quarterly Report Update for Worksheets [FITW41SS]

Tax Development Tags

 

E-File Update:

  • 2021 941PR Quarterly Report [FITWPREFILE]

Form Update:

  • 2021 Oregon Statewide Transit Tax [ORSTTR]

Tax Release Notes 202107-3

 

07/27/2021

Tax Update:

  • Connecticut Paid Family Leave Due Date

Tax Release Notes 202107-1

 

07/14/2021

E-File Updates:

  • 2021 Connecticut Paid Family Leave [CTPFLWEFILE]
  • 2021 New Mexico Withholding Monthly Report [NMSITWMEFILE]
  • 2021 New Mexico Withholding Quarterly Report [NMSITWEFILE]
  • 2021 New York Quarterly Combined Electronic Report [NYSUIWEFILE]

Form Updates:

  • 2021 Kentucky Boone Return [KYBOONE]
  • 2021 Virginia Withholding Monthly Report [VASITWM]
  • Louisiana State Withholding [LASITW]
  • Texas Unemployment Contribution [TXSUIC]

Rate Updates:

  • 2021 Idaho Withholding Tables
  • District of Columbia Minimum Wage Increase
  • Texas Obligation Rate

Tax Release Notes 202106-2

 

06/30/2021

Collector Updates:

  • Delaware SUI
  • Regional Income Tax Agency

New Taxes:

  • Massachusetts Covid Assessment
  • Washington Township PSD Code

Rate Update:

  • Philadelphia, Pennsylvania Local

Tax Release Notes 202106-1

 

06/11/2021

Collector Update:

  • Virginia Unemployment Collector

Rate Updates:

  • Braddock Borough, Pennsylvania Local
  • Franklin Borough, Pennsylvania Local
  • Glasgow, Kentucky Local
  • Midvale, Ohio Local

System Update:

  • 2021 ARPA Health Insurance Expenses

Tax Updates:

  • Denver Colorado Description Change
  • Kentucky Deposit Frequency
  • Oregon Multnomah County Preschool For All

Tax Release Notes 202104-5

 

04/29/2021

Form Updates:

  • 2021 Minnesota Unemployment Quarterly Report [MNSUIC]

Tax Release Notes 202104-4

 

04/28/2021

Form Updates:

  • 2021 Minnesota Unemployment Quarterly Report [MNSUIC]
  • Maine Unemployment MEAST Payment

Tax Release Notes 202104-2

 

04/07/2021

Form Update:

  • 2021 Alabama Withholding Quarterly Report Update [ALSITW/ALSITWM]
  • 2021 Arizona Withholding Quarterly Report Update [AZSITW]
  • 2021 Connecticut Withholding Quarterly Update [CTSITW]
  • 2021 DC Unemployment Quarterly Report Update [DCSUIW]
  • 2021 Illinois Withholding Quarterly Report Update [ILSITW]
  • 2021 Maine Unemployment Quarterly Report Update [MESUIC] 2021 Pennsylvania Unemployment Quarterly Report Update [PASUIC]

Rate Update:

  • Kentucky Wage Base

Tax Release Notes 202104-1

 

04/02/2021

Collector Update:

  • Uniontown City, Pennsylvania Local

Form Update:

  • 2021 Maine Unemployment Quarterly [MESUIC/MESUIW]

Rate Update:

  • East Palestine, Ohio Local
  • Ohio Withholding Tables Calculation

System Update:

  • Bulk Rate Request File

Tax Release Notes 202103-1

 

03/10/2021

Collector Updates:

  • City of Toledo, Ohio Local
  • Gratz Borough, Pennsylvania Local
  • Northampton Borough, Pennsylvania Local
  • Village of Alger, Ohio Local

New Tax:

  • Village of Helena, Ohio Local

Rate Updates:

  • 2021 New Hampshire Unemployment New Employer Rate
  • 2021 New York Unemployment New Employer Rate
  • 2021 Oregon New Employer Rate
  • 2021 Vermont Health Care Contribution
  • Charleston Township, Pennsylvania Local
  • New Castle City, Pennsylvania Local

Tax Updates:

  • Connecticut Paid Family Leave Connecticut Paid Family Leave Related Taxes

Tax Release Notes 202102-3

 

02/25/2021

Rate Update:

  • Springdale, Ohio Local

Collector Update:

  • Fairfield, Ohio Local

Form Updates:

  • 2020 Albion, Michigan Local Annual Reconciliation [MI_CFWALBIOANN]
  • 2020 Battle Creek, Michigan Local Annual Reconciliation [MI_CFWBATTCRANN]
  • 2020 Big Rapids, Michigan Local Annual Reconciliation [MI_CFWBIGRPANN]
  • 2020 East Lansing, Michigan Local Annual Reconciliation [MI_CFWELANSANN]
  • 2020 Flint, Michigan Local Annual Reconciliation [MI_CFWFLINTANN]
  • 2020 Grand Rapids, Michigan Local Annual Reconciliation [MI_CFWGRNRANN]
  • 2020 Grayling, Michigan Local Annual Reconciliation [MI_CFWGRAYANN]
  • 2020 Hamtramck, Michigan Local Annual Reconciliation [MI_CFWHAMTANN]
  • 2020 Highland Park, Michigan Local Annual Reconciliation [MI_CFWHIGLPKANN]
  • 2020 Ionia, Michigan Local Annual Reconciliation [MI_CFWIONIANN]
  • 2020 Jackson, Michigan Local Annual Reconciliation [MI_CFWJACKANN]
  • 2020 Lansing, Michigan Local Annual Reconciliation [MI_CFWLANSANN]
  • 2020 Lapeer, Michigan Local Annual Reconciliation [MI_CFWLAPEANN]
  • 2020 Muskegon Heights, Michigan Local Annual Reconciliation [MI_CFWMUSHGTANN]
  • 2020 Muskegon, Michigan Local Annual Reconciliation [MI_CFWMUSANN]
  • 2020 Portland Huron, Michigan Local Annual Reconciliation [MI_CFWPORTHANN]
  • 2020 Portland Huron, Michigan Local Annual Reconciliation [MI_CFWPORTHANN]
  • 2020 Portland, Michigan Local Annual Reconciliation [MI_CFWPORTLANN]
  • 2020 Saginaw, Michigan Local Annual Reconciliation [MI_CFWSAGIANN]
  • 2020 Springfield, Michigan Local Annual Reconciliation [MI_CFWSPRINGANN]
  • 2020 Walker, Michigan Local Annual Reconciliation [MI_CFWWALKANN]

Rate Update:

  • Minnesota Federal Loan Interest Assessment

Tax Release Notes 202102-2

 

02/18/2021

E-File Updates:

  • 2020 1099-MISC
  • 2020 ACA

Collector Update:

  • Akron, Ohio Jedd Local
  • Akron, Ohio Local

Form Update:

  • 2020 Iowa Withholding Annual Report [IAANN]

Rate Update:

  • 2021 Michigan SUI Wage Base

Tax Updates:

  • Madison County, Kentucky Local
  • Ohio School District E-file (Debit) Deposit Method
  • Regional Income Tax Agency

Tax Release Notes 202101-7

 

01/29/2021

Form Updates:

  • 2020 1094-C
  • 2020 1095-C
  • 2020 ACA 1095 NELCO [ACA_1095_NELCO]
  • 2020 Vermont Health Insurance Fix for Parent/Child [VTHI]

Rate Updates:

  • Jackson County, Ohio Local
  • Regional Income Tax Agency

Tax Release Notes 202101-5

 

01/22/2021

E-File Update:

  • 2020 Colorado Unemployment Quarterly Report [COSUIWEFILE]

Form Updates:

  • 2020 944 Annual Withholding [FITW44]
  • 2020 945 and 945VI Annual Withholding
  • 2020 Federal Agricultural Annual Report [FITW43]
  • 2020 Georgia Annual Report [GAANN]
  • 2020 Idaho Annual Report [IDANN]
  • 2020 Kentucky Boone County Quarterly Report [KYBOONE]
  • 2020 Louisiana Annual Report [LAANN]
  • 2020 Vermont Annual Report [VTANN]

Rate Updates:

  • 2021 Delaware Unemployment New Employer Rate
  • 2021 Mississippi Withholding Tables
  • 2021 Pennsylvania Keystone EIT
  • City of Lancaster, Ohio Local
  • Prospect Park Borough, Pennsylvania Local
  • Upper Moreland Township, Pennsylvania Local LST

Tax Release Notes 202101-4

 

01/20/2021

Form Updates:

  • 2020 Oklahoma Quarterly Withholding Report [OKSITW]

Rate Updates:

  • 2021 Colorado Withholding Tables
  • 2021 Virgin Islands Wage Base
  • Pennsylvania Local PSD

Tax Release Notes 202101-2

 

01/08/2021

Form Update:

  • 2020 940 Unemployment [FUTA]

Script Update:

  • SQL W2_CRA_Helper Script Update

 

Please open the PDF to see the list of pending updates to e-files and forms.

Tax Release Notes 202101-1

 

01/07/2021

Important Tax Development Tags

 

Custom Script Update:

  • FFCRA Helper Script

System Updates:

  • 2021 FFCRA Leave
  • FFCRA W-2 Box 14 Fix

Tax Development Tags

 

Form Updates:

  • 2020 941 Q1 [FITW41] Fix
  • 2020 Arizona Annual Withholding Report [AZANN]
  • 2020 Colorado Annual Withholding Report [COANN]
  • 2020 Maine Annual Withholding Report [MEANN]
  • 2020 Maryland Annual Reconciliation [MDANN]
  • 2020 Nebraska Withholding Annual Report [NEANN]
  • 2020 Nevada Unemployment Quarterly Report [NVSUIC, NVSUIW]
  • 2020 New Jersey Employer's Quarterly Report [NJSUIC]
  • 2020 North Carolina Unemployment Quarterly Report [NCSUIC, NCSUIW]
  • 2020 West Virginia Unemployment Quarterly Report [WVSUIC, WVSUIW]
  • 2020 Wisconsin Annual Withholding Report [WIANN]
  • 2020 Wisconsin Unemployment Quarterly Report [WISUIC, WISUIW]

Rate Updates:

  • 2021 New Mexico Withholding Tables
  • 2021 Rochester Borough Earned Income
  • City of Lancaster, Ohio Local

System Updates:

  • Added the FFCRA Memos for Prior Wages to the W-2
  • Fix for Stored Procedure that Adds CRA Memos for Prior Wages to the W-2