Tax Release Notes 2025

 

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Tax Release Notes 202512-3

 

12/26/2025

Form Updates:

 

  • 2025 940 Annual Return of Federal Unemployment Tax

  • 2025 943 Annual Tax Return for Agricultural Employees

  • 2025 944 Employer's Annual Federal Tax Return and Voucher

  • 2025 Delaware Annual Reconciliation of Income Tax Withheld

  • 2025 District of Columbia FR-900NP Annual Return for Withholding on 1099s

  • 2025 Mississippi Annual Information Return

  • 2025 Vermont Annual Withholding Reconciliation

 

E-File Updates:

 

  • 2025 North Carolina Annual Testing

 

Tax Updates:

 

  • 2026 Alaska Unemployment Wage Base and Employee Withholding

  • 2026 Hawaii Unemployment Wage Base and Employee Withholding

  • 2026 Minnesota Paid Leave Wage Base Update

  • 2026 Minnesota Withholding Tax Tables

  • 2026 Mississippi Withholding Tax Rate

  • 2026 Montana Withholding Tax Tables

  • 2026 North Carolina Withholding Tax Tables

  • 2026 Ohio Local School District Tax Rates

  • 2026 Rhode Island Withholding Tax Tables

  • 2026 South Dakota Administrative Fee

  • 2026 Utah Unemployment Wage Base

 

View on Webhelp

Tax Release Notes 202512-2

 

12/10/2025

E-File Updates:

 

Tax Updates:

 

  • 2026 Illinois Unemployment Wage Base and Rate

  • 2026 Kentucky Local Simpson County Occupational Tax

  • 2026 Louisiana Unemployment Wage Base

  • 2026 Minnesota Unemployment Wage Base and Rate

  • 2026 Missouri Withholding Tax Tables

  • 2026 Nebraska Withholding Tax Tables

  • 2026 New York Local Yonkers Withholding Tax Tables

  • 2026 New York Withholding Tax Tables

  • 2026 Nevada Unemployment Wage Base

  • 2026 Ohio Local Municipality Tax Rates

 

Collector Updates:

 

  • 2026 Ohio Local RITA Tax Collector Changes

 

Bulk Rate Updates:

 

  • Ohio Unemployment Bulk Rate Import

 

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Tax Release Notes 202512-1

 

12/03/2025

New Tax Updates:

 

  • 2026 Ohio Technology And Customer Fee

  • Kentucky Local City of Walton Occupational Tax

 

Tax Updates:

 

  • 2026 Colorado Withholding Tax Tables

  • 2026 Hawaii Withholding Tax Tables

  • 2026 Kansas Unemployment Taxable Wage Base

  • 2026 Kentucky Local Boone County Occupational Tax

  • 2026 Kentucky Local Occupational Tax Wage Base

  • 2026 New Mexico Withholding Tax Tables

  • 2026 North Carolina Unemployment Wage Base

  • 2026 Oregon Unemployment Wage Base And Rate

  • 2026 Oregon Workers' Compensation Tax Rate

  • 2026 South Carolina Unemployment New Employer Rate

  • 2026 Wyoming Unemployment Wage Base

 

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. Updates:

 

  • New Mexico Workers' Compensation Deposit Method

 

Tool Updates:

 

  • Add New Ohio Technology and Customer Fee Tax to the Tax Tool

 

View on Webhelp

Tax Release Notes 202511-2

 

11/19/2025

Form Updates:

 

  • New Kentucky Local City of Brandenburg Quarterly Return

  • New Kentucky Local City of Brandenburg Annual Return

 

E-file Updates:

 

  • 2026 Detroit Michigan Monthly Withholding

  • 2026 Detroit Michigan Annual Withholding

  • 2026 Michigan Monthly and Quarterly Withholding

  • 2026 Michigan Annual Withholding

  • 2026 Texas Unemployment Wage file

 

Tax Updates:

 

  • 2025 FUTA Credit Reduction States

  • 2026 California State Disability Insurance Employee Tax

  • 2026 Colorado Paid Family And Medical Leave Wage Base Limit and Rate

  • 2026 Colorado Unemployment Wage Base Limit

  • 2026 Connecticut Unemployment Taxable Wage Base and Rate

  • 2026 Connecticut Paid Family Leave Wage Base Limit

  • 2026 Delaware Paid Family And Medical Leave Wage Base

  • 2026 Iowa Unemployment Wage Base

  • 2026 Iowa Withholding Tables

  • 2026 Maine Paid Family And Medical Leave Wage Base

  • 2026 Maryland Paid Family And Medical Leave Wage Base

  • 2026 Massachusetts Paid Family And Medical Leave Wage Base

  • 2026 Minnesota Paid Leave Wage Base and Rates

  • 2026 New Jersey Unemployment Wage Bases and Rates

  • 2026 Oklahoma Withholding Tax Tables

  • 2026 Oregon Unemployment Wage Base And Rate

  • 2026 Oregon Statewide Transit Tax Rate

  • 2026 South Carolina Withholding Tax Table

  • 2026 Washington Paid Family and Medical Leave Rates

  • Kentucky Local Brandenburg Annual Limits

 

ACH Updates:

 

  • Ohio Local ACH Credit Deposit Method End Dated

 

Geocoding Updates:

 

  • Kentucky Local City of Brandenburg Update

 

View on Webhelp

Tax Release Notes 202511-1

 

11/05/2025

E-file Updates:

 

  • 2025 Wisconsin Annual WT7

 

Tax Updates:

 

  • 2026 Social Security Wage Base

  • Kentucky Local City of BrandenBurg Occupational Tax

  • 2026 Maine Withholding Tables

  • 2026 Missouri Unemployment Taxable Wage Base

  • 2026 Vermont Unemployment Taxable Wage Base

 

New Hire Updates:

 

  • Alaska New Hire File Update

 

Geocoding Updates:

 

  • Kentucky Local Update

  • Ohio Local Updates

  • Oregon Local Updates

  • Pennsylvania Local Updates

 

System Updates:

 

  • Roth Wage Threshold for Catch-up Contributions

 

View on Webhelp

Tax Release Notes 202510-2

 

10/23/2025

Form Updates:

 

  • New Mexico Unemployment Wage Audit

 

E-file Updates:

 

  • South Carolina Unemployment Update

 

Tax Updates:

 

  • 2026 New Mexico Quarterly Workers' Compensation Deposit and Reporting

  • Michigan Local Detroit City Withholding Quarterly Frequency Payment

  • Ohio Local Municipal Taxes

  • Ohio Local City of Kenton Remittance Address

  • Pennsylvania Local Washington County Tax Codes To Be Obsolete

 

ACH Updates:

 

  • Pennsylvania Local ACH Credit Deposit Method End Dated

  • Pennsylvania Local Keystone Collections Group Deposit Method

 

System Updates:

 

  • Updated Paid Family and Medical Leave Priority

 

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Tax Release Notes 202510-1

 

10/01/2025

Form Updates:

 

  • 2026 North Carolina Quarterly Income Tax Withholding Return

 

E-file Updates:

 

  • 2025 New York MCTM Update

 

Tax Updates:

 

  • 2026 Kentucky Withholding Rate and Standard Deduction

  • 2026 New York Paid Family Leave Rate and Wage Base Limit

  • Ohio Local City of Washington Rate

 

 

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Tax Release Notes 202509-1

 

09/10/2025

Form Updates:

 

  • Paid Family Leave Deposit Update

  • Pennsylvania Pittsburgh Expense

 

E-file Updates:

 

  • Connecticut Paid Family Leave Update

  • Vermont Unemployment Wage Update

 

Tax Updates:

 

  • Kentucky Local Ashland Occupational Tax

  • Kentucky Local Campbellsville Occupational Rate

  • 2025 Ohio Withholding Table

  • Pennsylvania Local Glenfield Boro Deposit Method

  • Pennsylvania Local LST Tax Rate and Collector

 

Collector Updates:

 

  • Kentucky Local Paducah Remittance Address

  • Pennsylvania Local LST Keystone Tax Collector

  • Pennsylvania Local LST Keystone Tax Collector

  • Pennsylvania Local Tax Collector Updates

  • Pennsylvania Local Tax Collector Updates

  • Pennsylvania Local LST Berkheimer Tax Collector

 

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Tax Release Notes 202508-2

 

08/27/2025

 Collector Updates:

 

  • Pennsylvania Local Keystone Collections Group

  • Pennsylvania Local Tax Collector Updates

  • Pennsylvania Local LST Berkheimer Tax Collector

 

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Tax Release Notes 202508-1

 

08/13/2025

Form Updates:

  • 941 Quarterly Federal Tax Return Line 4 Box Alignment Update
  • Ohio Local North Hampton Annual Return

Tax Updates:

  • 2025 New Jersey Unemployment New Employer Rate
  • Kentucky Local Pendleton County Remittance Address
  • Pennsylvania Local Allegheny County LST Rates
  • Pennsylvania Local LST Tax Rates
  • Pennsylvania Local LST Tax Rates
  • Pennsylvania Local LST Tax Rate and Collector
  • Pennsylvania Local LST Tax Rates and Collectors
  • Virginia Withholding Standard Deduction For Married Status

Collector Updates:

  • Pennsylvania Local LST Keystone Tax Collector Update

Geocoding Updates:

  • Adding Ohio Local Millville Tax

 

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Tax Release Notes 202507-3

 

07/30/2025

Form Updates:

 

  • Maine Paid Leave Client Copy

  • New York Quarterly Update

  • Ohio Local Millville Annual Return

  • Ohio Local Millville Quarterly Return

  • Ohio Local North Hampton Quarterly Return

  • New Tax Updates:

  • Ohio Local Millville Tax

  • Ohio Local North Hampton Tax

 

Tax Updates:

 

  • Kentucky Local Somerset Occupational Rate

  • Kentucky Unemployment New Employer and SCUF Rates

  • Maryland Local Dorchester Income Tax Rate

  • New Mexico Worker's Compensation Rates

  • Pennsylvania Local Bradford County Athens Boro and Athens Twp LST Tax

  • Pennsylvania Local Hallam Boro LST Rate

 

Geocoding Updates:

 

  • Ohio Local JEDD Updates

  • Ohio Local North Hampton Update

  • Pennsylvania Local Bradford County

  • Pennsylvania Local Updates

 

View on Webhelp

Tax Release Notes 202507-2

 

07/16/2025

Form Updates:

 

  • New York Quarterly Update

  • Ohio Local Hamersville Annual Return

  • Ohio Local Hamersville Quarterly Return

  • Ohio Local Milford JEDD VIII Annual Return

  • Ohio Local Milford JEDD VIII Quarterly Return

  • Ohio Local Union Twp/Batavia JEDD 9 Annual Return

  • Ohio Local Union Twp/Batavia JEDD 9 Quarterly Return

 

E-file Updates:

 

  • Oregon Annual Update

 

Tax Updates:

 

  • 2025 Maryland Withholding Tables Revised

  • Alabama Local Opelika Occupational Tax Rate

 

Geocoding Updates:

 

  • Ohio Local Hamersville Update

 

View on Webhelp

Tax Release Notes 202507-1

 

07/03/2025

Form Updates:

 

  • Ohio RITA Annual Update

 

Tax Updates:

 

  • Kentucky Local Annualize Correction

  • Ohio Local Milford JEDD VIII Tax

  • Ohio Local Union Twp/Batavia JEDD 9 Tax

 

Collector Updates:

 

  • Missouri Local Kansas City Remittance Address

 

View on Webhelp

Tax Release Notes 202506-2

 

06/18/2025

E-file Updates:

 

  • 2024 940 Federal Unemployment Annual Schema Update

  • 2024 944 Federal Withholding Annual Schema Update

  • 2025 941 Federal Withholding Quarterly Schema Update

  • Wisconsin Unemployment Wage File

  • Kenton County, KY Quarterly Electronic File Update

 

Tax Updates:

 

  • 2025 Georgia Withholding Tax Table

  • 2025 Pennsylvania Local Philadelphia Rate Update

  • 2025 Virginia Withholding Tax Tables

  • Kentucky Local Bowling Green Withholding Payment Frequency

  • Pennsylvania Local Susquehanna Twp LST

 

New Hire Updates:

 

  • Kansas New Hire File Update

 

Geocoding Updates:

 

  • Adding New Pennsylvania Local

 

View on Webhelp

Tax Release Notes 202506-1

 

06/04/2025

Tax Updates:

 

  • Connecticut Paid Family Leave Deduction Limit

  • Delaware Paid Family, Medical and Parental Leave Deduction Limits

  • Kentucky Local Crittenden County Occupational Tax

  • Kentucky Local Powell County Occupational Tax

  • New York Paid Family Leave Deduction Limit

  • Oregon Paid Family Leave Deduction Limit

  • Pennsylvania Local LST Tax Rates and Collector Updates

  • Pennsylvania Local LST Tax Rates and Collector Updates

  • Pennsylvania Local LST Tax Rates and Collector Updates

  • Pennsylvania Local LST Tax Rates and Collector Updates

  • Pennsylvania Local River Valley SD Update

 

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Tax Release Notes 202505-2

 

05/21/2025

E-file Updates:

 

  • 2025 Maine Paid Family Leave Update

  • 2025 New York Combined NYS-45 Update

 

Tax Updates:

 

  • Colorado Paid Family Leave Deduction Limit

  • Ohio Local's Remittance Addresses

  • Pennsylvania Local Parkesburg Boro LST

  • Pennsylvania Local Tax Codes To Become Obsolete

  • Pennsylvania Local Tax ACH Credit Deposit Method

 

Collector Updates:

 

  • Pennsylvania Local Tax Collector Updates

 

Rate Updates:

 

  • District of Columbia Minimum Wage Rate Revision

 

View on Webhelp

Tax Release Notes 202505-1

 

05/07/2025

Tax Updates:

 

  • 2025 Idaho Withholding Tables

  • 2025 Utah Withholding Tables

 

ACH Updates:

 

  • Ohio Local Delaware ACH Deposit Method

 

Geocoding Updates:

 

  • Ohio Local Updates

  • Ohio Local School District Update

  • Ohio Local Akron JEDD Update

  • Ohio Local Blanchester Update

  • Ohio Local Boston Twp/Peninsula JEDD Update

  • Ohio Local Butler Township JEDZ Update

  • Ohio Local Milford JEDD Update

  • Ohio Local Monclova-Maumee-Toledo JEDZ Update

  • Ohio Local Prairie-Obetz JEDZ Update

  • Ohio Local Springfield Twp JEDZ Update

  • Ohio Local Sycamore Township JEDZ Update

 

System Updates:

 

  • Maine Paid Family Leave Deduction Limit

 

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Tax Release Notes 202504-4

 

04/23/2025

Form Updates:

 

  • Colorado Unemployment Contribution

  • District of Columbia Withholding

  • Maine Paid Family Leave

  • South Dakota Unemployment Contribution

 

E-file Updates:

 

  • 2025 Maine Quarterly Withholding

  • New York Combined NYS-45 Update

 

Tax Updates:

 

  • Oregon Local Multnomah County Tax Now Obsolete

  • Oregon Local Tax Update

 

Geocoding Updates:

 

  • Ohio Local Tax Update

 

System Updates:

 

  • 2025 State Minimum Wage Rate Updates

 

View on Webhelp

Tax Release Notes 202504-3

 

04/16/2025

Form Updates:

 

  • 2025 New York NYS-45 Quarterly Combined Withholding and Unemployment

  • New Mexico Workers Comp Update

 

Tax Updates:

 

  • Kentucky Local Bardwell Occupational Tax

  • Maine Paid Family Leave Employer Rate

  • Maine Paid Family Leave Update

  • Maryland Paid Family and Medical Leave Delayed

  • Pennsylvania Local New Cumberland Borough LST

 

System Updates:

 

  • Minnesota Paid Family Leave Related Taxes Dropdown

  • Minnesota Special Assessment Rate Other Taxes

  • Oregon Statewide Transit Tax

 

View on Webhelp

Tax Release Notes 202504-2

 

04/10/2025

Form Updates:

 

  • Delaware Unemployment Quarterly Tax Report

  • Illinois Employer's Contribution and Wage Report

  • North Carolina Unemployment Employer's Quarterly Tax and Wage Report and Continuation

 

E-file Updates:

 

  • City of Union Kentucky

 

Tax Updates:

 

  • Pennsylvania Local Shamokin Twp LST Taxes

  • Pennsylvania Locals Chester County Earned Income Tax Rates

  • Pennsylvania Locals York County Earned Income Tax Rates

  • Pennsylvania Local's Earned Income Tax Rates

 

ACH Updates:

 

  • Pennsylvania Local Manor Twp ACH Deposit Method

 

Bulk Rate Updates:

 

  • Kentucky Unemployment Rate Import File

  • Oregon Unemployment Rate Import

 

Geocoding Updates:

 

  • Kentucky Local Update

  • New Hire Updates:

  • California New Hire Update

 

View on Webhelp

Tax Release Notes 202504-1

 

04/03/2025

Form Updates:

 

  • 2025 941(sp) Employer's Federal Tax Return in Spanish

  • Kentucky Local City of Fountain Run Annual Return

  • Kentucky Local City of Fountain Run Quarterly Return

  • Pennsylvania Local White Oak Borough Quarterly LST

 

E-file Updates:

 

  • Delaware Paid Family Leave

  • Kansas Unemployment Update

  • Kentucky Withholding Update

  • Massachusetts Paid Leave Update

  • Washington Paid Leave Update

 

New Tax Updates:

 

  • Kentucky Local City of Fountain Run Occupational Tax

 

Tax Updates:

 

  • Kentucky Local Campbell County Remittance and Related Tax

  • Pennsylvania Locals Delaware County EIT Rates

 

Geocoding Updates:

 

  • Ohio School District Updates

 

Pension Updates:

 

  • Roth Simple IRA and Roth Small Business Simple IRA Match Update

 

View on Webhelp

Tax Release Notes 202503-2

 

03/19/2025

Form Updates:

 

  • Alabama Monthly Withholding Update

  • Delaware Paid Leave

 

E-file Updates:

 

  • Alabama Monthly Withholding Update

 

New Tax Updates:

 

  • Ohio Local Hanging Rock Income Tax

 

Tax Updates:

 

  • Kentucky Local City of Murray

 

ACH Updates:

 

  • Maine Paid Family and Medical Leave

 

ACA Updates:

 

  • 2025 ACA Poverty Rate

 

System Updates:

 

  • Washington Paid Family Leave Related Taxes Dropdown

 

View on Webhelp

Tax Release Notes 202503-1

 

03/05/2025

Form Updates:

 

  • Kentucky Louisville W-1

  • Maryland Paid Family and Medical Leave Payments

 

E-file Updates:

 

  • 2024 940 and 944 MeF Schema Update

  • 2025 941 MeF Schema Update

  • 2025 Maine Paid Family Leave

  • Kentucky Louisville W-1

  • Texas Unemployment

 

New Tax Updates:

 

  • Maryland Paid Family and Medical Leave

 

Tax Updates:

 

  • 2025 Maryland Withholding Tax for Nonresidents

  • Ohio Local Akron JEDDs' Remittance Address

  • Ohio Local Union City Municipality Rate and Tax Collector

  • Washington Local City of Seattle Employer Payroll Expense

 

Geocoding Updates:

 

  • Portland Oregon Update

 

System Updates:

 

  • Maryland Paid Family and Medical Leave Employer Election Options

 

Tool Updates:

The latest version of the Add New Tax Tool, which includes updates for Maryland Paid Family Leave codes, is available for download on the SFTP site.

 

Before installing the new version, make sure to remove any previous versions of the tool. This is crucial since the new version will not overwrite the old one.

 

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Tax Release Notes 202502-2

 

02/19/2025

Form Updates:

 

  • New Hampshire Wage Report

  • Minnesota Unemployment Formula Update

 

E-file Updates:

 

  • 2024 Philadelphia W2 Update

 

Tax Updates:

 

  • Kentucky Service Capacity Upgrade Fund Exempt Deductions

  • 2025 Oregon Local Lane County and Tri-Met County Tax

  • 2025 Oregon Local Multnomah Preschool For All Standard Deduction

 

Geocoding Updates:

 

  • Kentucky Local Update

 

ACH Updates:

 

  • Mason Ohio Addendum Update

 

Pension Updates:

 

  • 2025 Small Simple Roth IRA and Roth Simple Limits

 

View on Webhelp

Tax Release Notes 202502-1

 

02/05/2025

E-file Updates:

 

  • South Carolina Annual

 

Form Updates:

 

  • 2024 Ohio CCA Annual Reconciliation

  • Ohio Local Bainbridge Twp - Aurora JEDD Quarterly Return

  • Ohio Local Bainbridge Twp - Aurora JEDD Annual Return

  • Ohio Local Rushville Quarterly Return

  • Ohio Local Rushville Annual Return

 

 

Tax Updates:

 

  • Kentucky Local Mt. Sterling Update

  • 2025 Massachusetts New Employer Unemployment Rate

  • 2025 Oregon Special Payroll Tax Offset

 

View on Webhelp

Tax Release Notes 202501-4

 

01/29/2025

E-file Updates:

 

  • South Carolina Withholding Q4 Update

 

Form Updates:

 

  • Arizona Annual Update

 

Tax Updates:

 

  • Kansas Withholding Standard Deduction

  • 2025 Maryland Withholding Tax Table

 

View on Webhelp

Tax Release Notes 202501-3

 

01/22/2025

E-file Updates:

 

  • 2024 940 FUTA Annual Return Update

  • 2024 FUTA Annual Return Variance Update

  • 2024 Maine W2 Update

  • 2024 Missouri EFW2 Update

  • Philadelphia Quarterly Update

 

Form Updates:

 

  • Ohio Local Orange Township JEDD Quarterly Return

  • Ohio Local Orange Township JEDD Annual Return

 

Tax Updates:

 

  • 2025 Louisiana Withholding Standard Deduction

  • 2025 Massachusetts Withholding Tax Table

 

Geocoding Updates:

 

  • Oregon Local Updates

 

System Updates:

 

  • End date 7200 Credit Type

 

View on Webhelp

Tax Release Notes 202501-2

 

01/08/2025

E-file Updates:

 

  • 2024 Vermont W2

 

Form Updates:

 

  • New Hampshire Employer Quarterly Tax Report

  • 2024 South Carolina WH-1612 Transmission of W-2

  • 2024 943 Employer's Annual Federal Tax Return for Agricultural Employees Update

 

Tax Updates:

 

  • 2024 Oregon Local City of Eugene Tax Table

  • 2025 Iowa Withholding Tax Table

  • 2025 Maryland Local County Income Tax

  • 2025 Michigan Withholding Tax Table

  • 2025 Mississippi Withholding Tax Table

  • 2025 North Dakota Withholding Tax Table

  • 2025 Oregon Withholding Tax Table

  • 2025 Pennsylvania Local EIT Rates

  • 2025 Pennsylvania Local Washington City EIT Rate

  • 2025 Virgin Islands Unemployment Wage Base

 

New Hire Updates:

 

  • 2024 Idaho New Hire

 

System Updates:

 

  • 940 FUTA Audit Warning

 

View on Webhelp

Tax Release Notes 202501-1

 

01/02/2025

E-file Updates:

 

  • Alabama Unemployment Transmittal

  • Vermont Withholding

 

Tax Updates:

 

  • 2025 Illinois Withholding Tax Table

  • 2025 Louisiana Withholding Tax Table

  • 2025 Pennsylvania Local Lancaster County EIT

  • 2025 Vermont Withholding Tax Table

  • Pennsylvania Local Mt Joy Township LST Rate Change

 

Bulk Rate Updates:

 

  • 2025 Kansas Unemployment Bulk Rate Import and Request file

 

Pension Updates:

 

 

Geocoding Updates:

 

  • Delaware Local

  • City of Middletown, KY Update

  • Missouri Local Update

  • New Jersey Local Update

  • New York Local Update

 

System Updates:

 

  • Pennsylvania Local Taxes W-2 Update

 

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