Tax Release Notes 202204-5

04/29/22

Collector Update:

• Rhode Island Unemployment

Form Updates:

• 2022 City of Pittsburgh, PA Local Services Tax Report
• 2022 City of Pittsburgh, PA Payroll Expense Tax Report
• 2022 Connecticut Withholding Quarterly Report
• 2022 Illinois Unemployment Quarterly Report
• 2022 Oklahoma Withholding Quarterly Report
• 2022 941SS Quarterly Report [FITW41SS]

Rate Update:

• 2022 Utah Withholding Tables

Tax Update:

• Memo Retention Credit Codes Reinstated

Tax Release Notes 202204-3

04/21/22

E-File Update:

• 2022 941PR Quarterly Report

Form Updates:

• 2022 941PR Quarterly
• 2022 Florida Unemployment Quarterly Report
• 2022 Minnesota Unemployment Quarterly Report
• 2022 Oregon Statewide Transit Tax Quarterly Report
• Boone County, Kentucky Local
• Caneyville, Kentucky Local Generic Form
• Georgia Withholding Quarterly Report
• Maine Unemployment Quarterly Report

Rate Updates:

• End Date Memo Retention Credit
• Mahanoy City, Pennsylvania Local

Tax Release Notes 202204-1

04/07/22

New Tax:

• Caneyville, KY Local

Rate Updates:

• 2022 Owenton, KY Local
• 2022 New Jersey Workforce and Health Care Wage Base
• 2022 Oregon Tri-Met Tax Rate
• Ludlow, KY Local Fort Wright, KY local

Tax Release Notes 202202-4

02/25/22

Collector Update:

• Village of Dalton, Ohio Local

Form Updates:

• 2021 Flint, Michigan Annual Report
• 2021 Grayling, Michigan Annual Report
• 2021 Hamtramck, Michigan Annual Report
• 2021 Highland Park, Michigan Annual Report
• 2021 Lapeer, Michigan Annual Report
• 2021 Muskegon Heights, Michigan Annual Report
• 2021 Muskegon, Michigan Annual Report
• 2021 Pontiac, Michigan Annual Report
• 2021 Portland, Michigan Annual Report
• 2021 Portland Huron, Michigan Annual Report

Tax Release Notes 202202-2

02/17/22

Bulk Rate Update:

• New Hampshire Request and Import File

E-File Updates:

• 2021 1099-MISC Update
• 2021 944 Annual Withholding Report [FITW44EFILE]
• 2021 Detroit, Michigan Withholding Annual Report Update [MIDETANNEFILE]

Form Update:

• 2021 943 Form Update
• 2021 944 Form Update
• 2021 Pennsylvania Philadelphia Withholding Annual Report Update [PA_PHIL_ANN]
• 2022 Detroit, Michigan Withholding Monthly Update for Check Digit [MI_DETMTH]
• 2022 Detroit, Michigan Withholding Quarterly Update for Check Digit [MI_DETQTR]
• 2022 Michigan Withholding Annual Update for Check Digit [MIANN]
• 2022 Michigan Withholding Monthly/Quarterly Update for Check Digit [MISITWM/MISITW]

Rate Updates:

• 2022 Minimum Wage Update
• 2022 Louisiana Withholding Tables
• 2022 West Virginia Wage Base
• City of Hazard, Kentucky Local
• Colwyn Borough, PA Local EIT
• Lower Saucon Township, Pennsylvania Local EIT
• Plymouth Township, Pennsylvania Local EIT
• Ridgeway Borough, PA Local EIT
• St Mary's City, PA Local EIT

Tax Release Notes 202201-6

01/28/22

ACHAutomated 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:

• Ohio Unemployment ACH Credit Agent ID

E-File Updates:

• 2021 North Carolina 1099
• 2021 Ohio Unemployment Quarterly Report
• 2021 Wisconsin Annual Report [WIANNEFILE]

Rate Updates:

• Daviess County, Kentucky Local
• Washington Long Term Care Delay

Tax Release Notes 202201-4

01/20/22

New Tax:

• Ohio Local School District Additions

Rate Updates:

• 2022 Indiana Locals
• 2022 Mississippi Withholding Tables
• 2022 Ohio Rita Locals
• 2022 Ohio School District
• 2022 Texas Obligation Assessment Rate

Tax Release Notes 202201-2

01/14/2022

Collector Update:

• 2022 Ohio RITA Locals

Rate Updates:

• 2022 Kentucky Unemployment
• 2022 Maryland Locals
• Riverside, Ohio Local

System Update:

• Massachusetts Bulk Rate Request Fix