Tax Release Notes 202601-2

The following tax updates have been made and are now available.

 

Millennium users can sync with MPAY for the changes. Please remember to restart your Process Servers after performing a SyncUP to MPAY.

 

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The current release includes the following changes:

 

Development Tags

 

Form Updates:

 

  • 2025 940 Annual Return Schedule A Update

  • 2026 Michigan Monthly/Quarterly Withholding Tax Return Revised

  • Ohio Local School District Monthly Return

  • Ohio Local School District Quarterly Return

  • Oregon Unemployment Wage Update

 

E-file Updates:

 

  • 2026 941 MeF Schema Update

 

Tax Updates:

 

  • Alabama Local Irondale Occupational Tax

 

Collector Updates:

 

  • 2026 Pennsylvania Local Clinton County LST Tax Collector

  • 2026 Pennsylvania Local LST Berkheimer Tax Collector And Rates

 

System Updates:

 

  • 2025 Ohio IT-3 Year End Printing

  • Banquet Tips Earn Type

  • W2MMREF SSA Update for Parent Child Setups

 

Tax Development Tags

 

Form: 2025 940 Annual Return Schedule A Update (M3-3018)

 

The 2025 940 Annual Return Schedule A has been updated to no longer display NYSUI wages.

 

Form: 2026 Michigan Monthly/Quarterly Withholding Tax Return Revised (M3-3015)

 

The Michigan 2026 Sales, Use and Withholding Taxes Monthly/Quarterly Return (MI5080) has been revised, updated and state approved.

 

Please download the 26MI50801A.pcl file from the SFTP site under "Tax Forms\Tax Forms for Tax Release 202601-3\" and place the file in your local M3 Tax Forms folder prior to generating the return.

 

Form: Ohio Local School District Monthly Return (M3-3029)

 

A generic form has been added for the monthly filing of the new Ohio local school district taxes effective 01-01-2026.

 

0505 Trimble, OH Local School District (OH-TRI7)

 

2514 Westerville, OH City School District (OH-WESW)

 

3204 Findlay, OH City School District (OH-FIN3)

 

7407 Tiffin, OH City School District (OH-TIF3)

 

8303 Kings, OH Local School District (OH-KIN1)

 

Form: Ohio Local School District Quarterly Return (M3-3030)

 

A generic form has been added for the quarterly filing of the new Ohio local school district taxes effective 01-01-2026.

 

0505 Trimble, OH Local School District (OH-TRI7)

 

2514 Westerville, OH City School District (OH-WESW)

 

3204 Findlay, OH City School District (OH-FIN3)

 

7407 Tiffin, OH City School District (OH-TIF3)

 

8303 Kings, OH Local School District (OH-KIN1)

 

Form: Oregon Unemployment Wage Update (M3-3031)

 

The Oregon unemployment wage form 132 has been updated to list the taxable wage for the Oregon unemployment and the Oregon paid leave.

 

E-File: 2026 941 MeF Schema Update (M3-2688)

 

The following 941 quarterly schemas have been updated:

 

Q1: Version 2026Q1v4.0

 

Q2: Version 2026q2v4.0

 

Q3: Version 2026q3v4.0

 

Q4 Version 2026q4v4.0

 

Tax: Alabama Local Irondale Occupational Tax (M3-3032)

 

The Alabama local occupational tax rate has been updated effective 10-01-2024.

 

City of Irondale (AL-IRO1)

 

Rate: 0.5%

 

Collector: 2026 Pennsylvania Local Clinton County LST Tax Collector (M3-3026)

 

The Pennsylvania local Clinton county municipalities have commissioned the Berkheimer Tax Administrator to collect the LST taxes effective 01-01-2026.

Berkheimer Tax Administrator

PO Box 25156

Lehigh Valley, PA 18002-5156

Bald Eagle T (Clinton) Keystone Central SD LST (PA-BAL6)

 

Bald Eagle T. (Clinton) Keystone Central S.D. Combined LST (PA-BALP)

 

Dunnstable T (Clinton) Keystone Central SD LST (PA-DUNJ)

 

Keystone Central SD (Clinton) Dunnstable T LST (PA-KEY5)

 

Leidy T (Clinton) Keystone Central SD LST (PA-LEI2)

 

Mill Hall B (Clinton) Keystone Central SD LST (PA-MILU)

 

The following LST tax code has been reinstated:

 

Loganton B. (Clinton) Keystone Central S.D. (PA-LOG3)

 

Combined rate: $10.00

 

The following tax codes are currently at a zero rate and will no longer be available effective 03-01-2026:

 

Dunnstable T (Clinton) Keystone Central SD OPT (PA-DUNF). Please use tax code PA-DUNJ for the municipality rate of $47.00 and PA-KEY5 for the school rate of $5.00.

 

Lock Haven C (Clinton) Keystone Central SD OPT (PA-LOC3). Please use tax code PA-LOC4 for the combined tax rate of $52.00

 

The following Pennsylvania local tax code will no longer have the 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. Credit deposit method available effective 01-01-2026:

 

Leidy T (Clinton) Keystone Central SD LST (PA-LEI2)

 

Collector: 2026 Pennsylvania Local LST Berkheimer Tax Collector And Rates (M3-3023)

 

The Pennsylvania local municipalities have commissioned the Berkheimer Tax Administrator to collect the LST taxes effective 01-01-2026.

Berkheimer Tax Administrator

PO Box 25156

Lehigh Valley, PA 18002-5156

Keystone Central SD (Centre) Curtin T LST (PA-KEYA)

 

Keystone Central SD (Potter) Stewardson T LST (PA-KEYD)

 

St. Marys C.(Elk) St Marys Area S D LST (PA-SAIA)

 

The following LST tax code has been reinstated:

 

Marion T. (Butler) Moniteau S.D. (PA-MAR8)

 

Combined rate: $52.00

 

The following tax codes are currently at a zero rate and will no longer be available effective 03-01-2026:

 

Franklin C (Venango) Franklin ASD OPT (PA-FRAT). Please use tax code PA-FR1C for the combined tax rate of $52.00.

 

St Marys C (Elk) St Marys ASD OPT (PA-SAI7). Please use tax code PA-SAIA for the combined tax rate of $52.00.

 

System: 2025 Ohio IT-3 Year End Printing (M3-3020)

 

The issue where the 2024 Ohio IT-3 form was printing with the 2025 year end reports for Ohio, has been updated.

 

System: Banquet Tips Earn Type (M3-3044)

 

The Banquet Tips earn type has been updated to remove the default W-2 box 3 value from the W2 field. Companies currently using this earn type will need to manually update the W2 field.

 

System: W2MMREF SSA Update for Parent Child Setups (M3-3040)

 

The W2MMREF has been updated to include the contact name, contact phone number, and email address from the parent company demographics.

 

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