Tax Release Notes 2022

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Tax Release Notes 202209-2

 

09/29/2022

Tax Update:

  • Fixed End Date on 401k Benefit Code

Tax Release Notes 202209-1

 

09/01/2022

Collector Update:

  • Capital Tax Collection Bureau Address

New Tax Updates:

  • Lucas County, Ohio Local
  • TREMCO JEDD, Ohio Local
  • Portland Metro Supportive Housing Services

Rate Updates:

  • Minimum Wage for Three States
  • New Jersey Unemployment
  • Tompkinsville, Kentucky Local

Tax Release Notes 202208-2

 

08/22/2022

E-File Update:

  • Connecticut Unemployment Report Fix [CTSUIWEFILE]

Tax Release Notes 202208-1

 

08/12/2022

Form Update:

  • Nebraska Unemployment Quarterly Report (NESUIW)

Tax Release Notes 202207-5

 

07/28/2022

E-File Updates:

  • 2022 941PR Q2 Quarterly Report [FITWPREFILE]
  • New Mexico SUI [NMSUIWEFILE]

Form Update:

  • 2022 Q2 941SS Quarterly Report [FITW41SS]

Tax Release Notes 202207-4

 

07/22/2022

Form Update:

  • 2022 941PR Q2 Quarterly Report Update [FITW41PR]

E-File Update:

  • New Mexico SUI Zero Filers [NMSUIWEFILE]

Tax Release Notes 202207-3

 

07/19/2022

E-File Update:

  • 2022 941 Q2 Quarterly Report [FITW41EFILE]

Tax Release Notes 202207-2

 

07/015/2022

E-File Updates:

  • Connecticut Unemployment Report Fix [CTSUIWEFILE]
  • Iowa Withholding Quarterly [IASITWEFILE]

Tax Release Notes 202207-1

 

07/05/2022

Form Update:

  • 2022 941 Q2 Quarterly Report and Worksheets

Rate Updates:

  • City of Shepherdsville, Kentucky Local
  • Virginia State Unemployment

Tax Release Notes 202206-2

 

06/23/2022

Collector Update:

  • Regional Income Tax Agency

New Taxes:

  • Hardin County, Kentucky Local
  • Village of Burbank, Ohio Local

Rate Updates:

  • Boone, Kentucky Local
  • Bridgewater Borough, Pennsylvania Local
  • DC Paid Family Leave
  • Idaho Withholding Tables
  • Minerva, Ohio Local
  • Morrisville Borough, Pennsylvania Local

Tax Update:

  • Upper Moreland Township, Pennsylvania Local

Tax Release Notes 202206-1

 

06/09/2022

Bulk Rate Updates:

  • Arizona Unemployment Bulk Rate Import
  • Maryland Unemployment Bulk Rate Import
  • Ohio Unemployment Bulk Rate Import

Collector Update:

  • Utica, Ohio RITA Local

New Taxes:

  • Scranton Employer PPT Tax, Pennsylvania Local
  • Hazelton Employer PPT Tax, Pennsylvania Local

Rate Update:

  • Village of Mantua, Ohio Local

Tax Updates:

  • Brady Township, Pennsylvania Local LST
  • Cussewago Township, Pennsylvania Local LST

Tax Release Notes 202205-2

 

05/26/22

Rate Update:

  • Connecticut Paid Family Leave Wage

Tax Release Notes 202205-1

 

05/18/22

Collector Updates:

  • City of Orville, Ohio Local
  • Pennsylvania Local
  • Springfield Township, Pennsylvania Local

Form Update:

  • 2022 Florida Unemployment Quarterly Report

Rate Updates:

  • 2021 Update to Massachusetts Unemployment Calculation
  • 2022 Alabama Withholding Tables
  • 2022 Vermont Health Care Contribution
  • Maryland Locals' Standard Deduction
  • Minnesota Additional & Special Assessment
  • Pennsylvania Local Service Tax

Tax Updates:

  • Roth457b and 457b Benefit Codes
  • Glendale, Colorado Local Deposit Frequency

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 202204-4

 

04/25/22

Form Update:

  • 2022 Florida Unemployment Quarterly Report Totals [FLSUIC/FLSUIW]

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 202204-2

 

04/14/22

E-File Updates:

  • 2022 941 Quarterly Report [FITW41EFILE]
  • Iowa Withholding Quarterly Report [IASITWEFILE]

Form Update:

  • 2022 941 Quarterly Report [FITW41]

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 202203-1

 

03/25/22

Rate Updates:

  • 2022 Kentucky Wage Base
  • Shippen Township, Pennsylvania 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 202202-3

 

02/22/22

Form Updates:

  • 2021 Walker, Michigan Annual Report
  • 2021 Albion, Michigan Annual Report
  • 2021 Battle Creek, Michigan Annual Report
  • 2021 Big Rapids, Michigan Annual Report
  • 2021 East Lansing, Michigan Annual Report
  • 2021 Grand Rapids, Michigan Annual Report
  • 2021 Ionia, Michigan Annual Report
  • 2021 Jackson, Michigan Annual Report
  • 2021 Lansing, Michigan Annual Report
  • 2021 Saginaw, Michigan Annual Report
  • 2021 Springfield, 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 202202-1

 

02/04/22

Collector Update:

  • Somerset Tax Collection District, Pennsylvania Local

E-File Updates:

Form Update:

  • 2021 W-3 Instructions Update for the Client Copy

Rate Updates:

  • Lower Macungie Township, Pennsylvania Local
  • Murrysville, Pennsylvania Local

Tax Release Notes 202201-6

 

01/28/22

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. 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 202201-5

 

01/21/22

Form Updates:

  • 2021 Ohio Withholding Annual Report Update [OHANN]
  • 2021 Maine Withholding Quarterly Update [MESITW]
  • 2021 Connecticut Withholding Annual Report Update [CTANN]
  • 2021 Pennsylvania Withholding Annual Report Update [PAANN]
  • 2021 Kansas Withholding Annual Report Update [KSANN]
  • 2021 1096 Update [Form_1096]
  • 2021 Idaho Withholding Annual Report Update [IDANN]

Rate Updates:

  • 2022 Wisconsin Withholding Tables
  • 2022 Texas Obligation Assessment Rate

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 202201-3

 

01/18/2022

Form Updates:

  • 2021 South Carolina Withholding Annual Report [SCANN]
  • 2021 South Carolina Withholding Annual Transmittal Report [SCTRANS]

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

Tax Release Notes 202201-1

 

01/12/2022

Rate Updates:

  • 2022 Connecticut Unemployment
  • 2022 Kentucky Wage Base and Rate
  • 2022 Minnesota Special Assessment Rate
  • 2022 Minnesota Withholdings Tables
  • 2022 New Jersey Employee Disability and Family Leave Wage Base and Rates
  • 2022 New Jersey Unemployment Wage Base and Rate
  • 2022 North Carolina Wage Base
  • 2022 Rhode Island Unemployment Disability Insurance
  • 2022 State Unemployment Wage Base and Rates