Tax Release Notes 202305-2

M3 Users can sync with MPAY for the changes. M3 Users, please remember to restart your Process Servers after performing a SyncUP to MPAY.

Please Note: A tax form file needs to be downloaded from the MPAY SFTP server. See below for details.

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The current Tax release includes the following changes:

Tax Development Tags

E-File Updates:

Colorado Paid Family Leave
New Mexico Unemployment Transmittal
Philadelphia Quarterly [PAPHIEFILE]
Washington Unemployment [WASUIWEFILE]

New Hire Update:

Massachusetts New Hire File

New Tax:

Mason County, Kentucky

Rate Updates:

2023 Idaho Withholding
2023 Lane County Oregon
2023 Washington Long-Term Care
Johnstown City, Pennsylvania LST
Russell County, Kentucky Local

Tax Updates:

Russellville and City of Russell, Kentucky Monthly Deposits
Virginia Unemployment Deposit Method

Tax Development Tags

E-File: Colorado Paid Family Leave (M3-1107)

We have updated the Colorado Paid Family Leave e-file to remove the seasonal field from the employees.

E-File: New Mexico Unemployment Transmittal (M3-1109)

We have removed the zero wage companies from the New Mexico Unemployment Transmittal.

E-File: Philadelphia Quarterly [PAPHIEFILE] (M3-1090)

The Philadelphia e-file has been updated to add another column and the total taxes.

E-File: Washington Unemployment [WASUIWEFILE] (M3-1088)

The special characters have been removed from the Washington Unemployment e-file.

New Hire: Massachusetts New Hire File (M3-1104)

The special characters have been removed from the Massachusetts New Hire file.

New Tax: Mason County, Kentucky (M3-1096)

A new local tax has been added into the system for Mason County, Kentucky.

KY-MAS1

Rate = 1.0%

Effective Date = 05/01/2023

Mason County Occupation Tax

P.O. Box 177

Maysville, KY 41056

Rate: 2023 Idaho Withholding (M3-1106)

Idaho’s Withholding Tables have been updated for 2023.

Effective Date = 05/01/2023

Rate: 2023 Lane County Oregon (M3-1100)

Lane County, Oregon rate has been updated for 2023.

OR-LAN1

Rate = .78%

Rate: 2023 Washington Long-Term Care (M3-1099)

Washington’s Long-term Care has been updated in the system for July.

Employee Rate = 0.58%

Employer Rate = Optional - rate determined by employer

Rate: Johnstown City, Pennsylvania LST (M3-1102)

Johnstown City, PA Local LST rate has been updated.

PA-JOHD

Rate = $52.00

Effective Date = 04/29/2023

Rate: Russell County, Kentucky Local (M3-1029)

The local rate for Russell County, Kentucky has been updated in the system.

KY-RUS3

Rate = 1.00%

Effective Date = 04/01/2023

Tax: Russellville and City of Russell, Kentucky Monthly Deposits (M3-1103)

Russellville and City of Russell, Kentucky no longer require monthly deposits for payment over $50.00.

KY-RUS1, KY-RUS4

Tax: Virginia Unemployment Deposit Method (M3-1105)

The EFILE(Debit) option has been added to the Virginia Unemployment deposit method for e-filing.

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Please report any problems to MPAY support via the CRM portal.

Note: Previous release notes can be found on our webhelp site: Here.

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