Tax Release Notes 202306-1

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

 

Collector Updates:

• Altoona Area School District Address
• Penn Township Westmoreland County Address
• Spencer County, Kentucky Address

E-File Updates:

• Oregon 132 [ORSUIWEFILE]
• Virginia Unemployment ACH 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. Debit

Form Updates:

• 2023 Louisiana Annual
• 2023 Vermont Health Care Contributions Worksheet
• 7508 Sidney CSD (Shelby, Logan) Generic Form
• Elliott County Kentucky
• Mason County Kentucky New Form
• Michigan Monthly [MISITWM]

New Hire Update:

• Massachusetts New Hire File

Rate Updates:

• Arizona Withholding Tables
• Russell County Kentucky Local Correction

System Update:

• Utah Federal W4 Additional Tab

Tax Updates:

• 2605 Pike Delta York LSD (Fulton) E-File Deposit
• Vermont State Unemployment GTL

 

Tax Development Tags

 

Collector: Altoona Area School District Address (M3-1120)

The address for the collector of Altoona Area School District, Pennsylvania has been updated.

 

PA-ALTS, PA-LOG6, PA-LOG8

 

Altoona Area School District

Tax Office

PO Box 1967

Altoona, PA 16603

 

Effective Date = 01/01/2023

 

Collector: Penn Township Westmoreland County Address (M3-1123)

The address for the collector of Pennsylvania’s Penn Township, Westmoreland County has been updated in the system.

 

PA-PE1Q

 

Ed Sheehy

2001 Municipal Court

Harrison City, PA 15636

Effective Date = 01/01/2023

 

Collector: Spencer County, Kentucky Address (M3-1117)

The address for the collector of Spencer County, Kentucky has been updated in the system.

 

KY-SPE1

 

Spencer County

P.O. Box 1160

Marietta, OH 45750-1160

 

Effective Date = 07/01/2023

 

E-File: Oregon 132 [ORSUIWEFILE] (M3-1089)

We have updated the gross wages on the Oregon 132 e-file. The employer OR-PFLER should be included on the employee even if it is not required, if not required please block the tax on the company level – this will ensure the e-file is correct.

 

E-File: Virginia Unemployment ACH Debit (M3-1060)

The Virginia Unemployment file has been updated to include the Efile(Debit) option. It can be updated under Master Company > Taxes > Deposit. There is also an audit if a bank account is not present.

 

Form: 2023 Louisiana Annual (M3-1116)

Louisiana’s Annual has been updated for the 2023 tax year.

 

Note: Please download files 23LAL31A.pcl, 23LAL32A.pcl, & 23LAL33A.pcl from the SFTP under “Tax Forms\Tax Forms for Tax Release 202306-01\” and place the file in your local M3 Tax Forms folder prior to generating the return. The form files will also be included in the next M3 release.

 

Form: 2023 Vermont Health Care Contributions Worksheet (M3-1073)

Vermont's Health Care Contributions Worksheet has been updated for 2023.

 

Note: Please download files 23VTH4361.pcl & 23VTH4362.pcl from the SFTP under “Tax Forms\Tax Forms for Tax Release 202306-01\” and place the file in your local M3 Tax Forms folder prior to generating the return. The form files will also be included in the next M3 release.

 

Form: 7508 Sidney CSD (Shelby, Logan) Generic Form (M3-1101)

A monthly and quarterly generic form has been created for OH-SID3.

 

Form: Elliott County Kentucky (M3-1074)

The Elliott County Kentucky form has been updated to create the payment.

 

Form: Mason County Kentucky New Form (M3-1097)

We have added a generic form for the Mason County, Kentucky Occupational Tax to generate a payment.

KY-MAS1

 

Form: Michigan Monthly [MISITWM] (M3-1124)

The form has been updated to include the semi-weekly federal depositor on the monthly form.

 

New Hire: Massachusetts New Hire File (M3-1129)

The special characters have been removed from the Massachusetts New Hire file. The commas and the spaces have been added back in.

 

Rate: Arizona Withholding Tables (M3-1115)

The tax note on the Arizona Withholding Tax sub-tab has been updated.

 

Rate: Russell County Kentucky Local Correction (M3-1126)

Russell County, Kentucky Local has been corrected and updated in the system.

 

System: Utah Federal W4 Additional Tab (M3-1070)

The Additional Settings sub-tab is now available on the Employee Tax tab for Utah.

 

Tax: 2605 Pike Delta York LSD (Fulton) E-File Deposit (M3-1110)

2605 Pike Delta York LSD (Fulton) deposit method of EFILE (Debit) has been updated in the system to be active.

OH-PIK3

 

Tax: Vermont State Unemployment GTL (M3-1114)

Group term life insurance premiums paid by the employer are not reportable for unemployment in Vermont.

 

Effective Date = 01/01/2023

 

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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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