Tax Release Notes 202604-2

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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Please Note: The following items are under development and will be included in future tax releases:

 

E-File Updates:

 

  • 941 E-File Overpayment Bank Information

    • We are correcting an issue where leading zeros were being dropped and an incorrect data was being populated in the overpayment bank information.

  • Pennsylvania Collector Keystone LST Quarterly e-file

    • KEYSTONELSTEFILE is being enhanced to better support multiple work locations.

  • 2026 Michigan Unemployment Update

    • The agency released an updated file specification. As part of this update, the Out of State Wages field format has changed from zero-filled to blank.

 

Form Updates:

 

  • Form 941 Overpayment Bank Information

    • We are correcting an issue where leading zeros were being dropped and an incorrect data was being populated in the overpayment bank information.

  • North Carolina Employer's Quarterly Tax and Wage Report

    • Updating the form to reflect the latest image for 2026

 

Tax Updates:

 

  • Kentucky Local Montgomery County Remittance Address

  • Michigan Local Income Tax Remittance Addresses

 

The current planned release schedule can be viewed on our website and is subject to change.

 

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The current release includes the following changes:

 

Development Tags

 

Form Updates:

 

  • 2026 941(sp) Employer's Federal Tax Return in Spanish

 

Tax Updates:

 

  • 2026 Kentucky Local Jenkins and Williamstown Occupational Tax

  • 2026 West Virginia Withholding Tax Tables

 

Collector Updates:

 

  • Alabama Local Tax Collector Neumo

  • Kentucky Local Remittance Addresses

  • 2026 Kentucky Local City Of Walton Remittance Address

 

Bulk Rate Updates:

 

  • Arizona Unemployment Bulk Rate Import

  • Nebraska Unemployment Bulk Rate Import

 

System Updates:

 

  • Minnesota Paid Family Leave Payments

 

Tax Development Tags

 

Form: 2026 941(sp) Employer's Federal Tax Return in Spanish (M3-3153)

 

The 2026 941(sp) Employer's Federal Tax Return in Spanish has been updated.

 

Please download 26941PR1.pcl and 26941PR2.pcl file from the SFTP site under "Tax Forms\Tax Forms for Tax Release 202604-2\" and place the file in your local M3 Tax Forms folder prior to generating the return.

 

Tax: 2026 Kentucky Local Jenkins and Williamstown Occupational Tax (M3-3158)

 

The Kentucky local occupational tax rates have been updated effective 01-01-2026.

 

City of Jenkins, KY (KY-JEN1)

 

Rate: 2.0%

 

City of Williamstown, KY (KY-WIL3)

 

Rate: 1.0%

 

Tax: 2026 West Virginia Withholding Tax Tables (M3-3165)

 

The West Virginia withholding tax tables have been updated effective 01-01-2026.

 

Collector: Alabama Local Tax Collector Neumo (M3-3163)

 

The following Alabama local jurisdictions have commissioned the new tax collector Neumo, to collect the occupational taxes effective 01-01-2026.

Neumo Tax Remittance Dept

PO Box 830725

Birmingham, AL 35283-0725

Attalla, AL (AL-ATT1)

 

Beaverton, AL (AL-BEA2)

 

Guin, AL (AL-GUI1)

 

Hackleburg, AL (AL-HAC1)

 

Hamilton, AL (AL-HAM)

 

Leeds, AL (AL-LEE1)

 

Macon County, AL (AL-MAC1)

 

Midfield City, AL (AL-MID1)

 

Mosses, AL (AL-MOS1)

 

Shorter, AL (AL-SHO1)

 

Southside, AL (AL-SOU1)

 

Sulligent, AL (AL-SUL1)

 

City of Tarrant, AL (AL-TAR1)

 

Collector: Kentucky Local Remittance Addresses (M3-3159)

 

The Kentucky local remittance addresses have been updated effective 01-01-2026.

 

Coal Run Village, KY (KY-COA1)

City of Coal Run Village

105 Church Street

Pikeville, KY 41501

Cumberland, KY (School) (KY-CUM1)

Tax Collector

Cumberland Co. Board of Education

810 North Main Street

Burkesville, KY 42717

Florence, KY (KY-FLO1)

City of Florence, Kentucky

P.O. Box 78

Burlington, KY 41005-0078

Graves County, KY (KY-GRA2)

Graves County Fiscal Court

1102 Paris Rd Ste 2

Mayfield, KY 42066

Hebron Estates, KY (KY-HEB1)

City of Hebron Estates

PO Box 416

Hillview, KY 40129

Lewisburg, KY (KY-LEW2)

City of Lewisburg

549 S Main Street

Lewisburg, KY 42256

McLean County, KY (KY-MCL1)

McLean County Tax Administrator

P.O. Box 128

Calhoun, KY 42327

Newport, KY (KY-NEW1)

City of Newport

PO Box 711090

Newport, KY 41071

Russell County, KY (KY-RUS3)

Russell County Tax Administrator

PO Box 7

Jamestown, KY 42629

Taylor County, KY (KY-TAY1)

Taylor County Occupational Tax Office

203 North Court Street, Suite 10

Campbellsville, KY 42718

Collector: 2026 Kentucky Local City Of Walton Remittance Address (M3-3156)

 

The Kentucky local City of Walton (KY-WAL1) remittance address has been updated effective 01-01-2026.

Boone County Fiscal Court

PO Box 150

Burlington, KY 41005-0150

Bulk Rate: Arizona Unemployment Bulk Rate Import (M3-3157)

 

The Arizona unemployment bulk rate import file has been updated to align with the latest agency specification.

 

Bulk Rate: Nebraska Unemployment Bulk Rate Import (M3-3148)

 

The Nebraska unemployment bulk rate import file has been updated to align with the latest agency specification.

 

System: Minnesota Paid Family Leave Payments (M3-3164)

 

An issue with Minnesota Paid Family Leave payments being generated during payroll processing has been resolved. These payments will now be produced only during quarterly processing.

 

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