Tax Release Notes 202606-1

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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Coming Soon: Webhelp has been updated to reflect what we're working on for TTOC support and IRIS Bulk Filing. Visit the following pages to learn more:

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The current release includes the following changes:

Development Tags

E-file Updates:

2026 New Mexico Workers Compensation Update
2026 West Virginia Withholding IT101-Q
Pennsylvania Collector Keystone EIT Update
Pennsylvania Collector Keystone LST Quarterly Update

Tax Updates:

2026 Arkansas Revised Withholding Tax Tables
2026 Georgia Withholding Tax Table
Pennsylvania Local Brady Twp Deposit Method

Geocoding Updates:

Kentucky Local City of Falmouth Update
Pennsylvania Local Brady Twp Update
Pennsylvania Local Philadelphia City (Philadelphia) Philadelphia S.D. EIT

Tax Development Tags

E-File: 2026 New Mexico Workers Compensation Update (M3-3213)

The New Mexico Workers Compensation (NMWCEFILE) e-file has been updated to exclude special characters from the output and to prevent employees from being included for zero-wage companies.

E-File: 2026 West Virginia Withholding IT101-Q (M3-3188)

A new SITW e-file is now available for West Virginia (WVSITEEFILE). Use the generated CSV file to copy and paste into the required MyTax WV spreadsheet. Please note that TPA assignment by your clients is required before you can file on their behalf.

For additional information, refer to the Bulk Filing Q&A and Bulk Submission Instructions:

E-File: Pennsylvania Collector Keystone EIT Update (M3-3220)

The Pennsylvania Collector Keystone EIT (PAKEYSTONEEITEFILE) e-file has been made obsolete and removed from the available selections, effective 04-01-2026. EIT e-files should be run from the individual collector tax.

E-File: Pennsylvania Collector Keystone LST Quarterly Update (M3-3160)

The Pennsylvania Collector Keystone LST (PAEFW2LSTEFILE) e-file has been updated to support multiple work locations. The e-file references the work location dropdown on the employee's tax setup. The Company Default work location will use the company address.

To ensure accurate reporting for multiple worksites, the CC Cost Center — Synonymous with "department" in the conceptual, logical hierarchy of levels within an organization. Up to five cost center levels (CC1–CC5) are allowed per company. level should be configured with an address and PSD override.

Tax: 2026 Arkansas Revised Withholding Tax Tables (M3-3259)

The Arkansas withholding tax tables have been updated to reflect the revised 2026 rates, effective 01-01-2026.

Tax: 2026 Georgia Withholding Tax Table (M3-3264)

The Georgia withholding tax table has been updated effective 05-11-2026.

Tax: Pennsylvania Local Brady Twp Deposit Method (M3-3254)

The 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. Credit deposit method has been added for Pennsylvania local Brady Twp (Clearfield) Dubois Area SD (PA-BRAP), effective 01-01-2026.

Geocoding: Kentucky Local City of Falmouth Update (M3-3245)

The Kentucky local City of Falmouth (KY-FAL1) has been added and is now included in the tax setup audit recommendations.

Geocoding: Pennsylvania Local Brady Twp Update (M3-3256)

The Pennsylvania local Brady Twp (PA-DUBK) school district LST tax has been added and is now included in the tax setup audit recommendations.

Geocoding: Pennsylvania Local Philadelphia City (Philadelphia) Philadelphia S.D. EIT (M3-3261)

The Pennsylvania local Philadelphia City (Philadelphia) Philadelphia S.D. EIT tax code PA-510101 has been removed from the tax setup audit recommendations. The EIT tax codes PA-PHI1 (resident) or PA-PHI2 (nonresident) should be used instead.

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