RTS-Advantage: Tax Tables for Version 4

JANUARY 9, 2007: Updated withholding tables for the following. These rates take effect on January 1, 2007.

Colorado
Massachusetts
Missouri
Oklahoma


Tax Tables
Tax Tables


	Starting in 2012, Payroll tax tables are distributed with the eFile Prep module. In order to update your tax tables past 2011, please purchase that product. Tax table updates past 2011 are not available for download from the website. The current version of the ADPRTXTB file is 4.32

Version After Applying Patch

ADPRTXTB

4.30

After installing, the date on this file will be: 12/28/11

Click here for instructions on how to update the tax tables in your Payroll data.

Click Here To See Where To Find The Version Of The ADPRTXTB.DAT File

To install this patch, download the ADPRTXTB.DAT file to your AFILES directory, allowing it to overwrite, if applicable, the existing ADPRTXTB.DAT file. Then, to update the tables in your Payroll data, follow these instructions.

DECEMBER 28, 2011

Version of ADPRTXTB.DAT: 4.30

Updated tables for 2012 - FICA Social Security (two employee tables -- one for Jan-Feb, one for the rest of the year), Federal Withholding, California, District of Columbia, Delaware, Idaho, Illinois, Kentucky, Maine, Massachusetts, Michigan, Minnesota, Missouri, New Mexico, North Dakota, New York (state and Yonkers), Oklahoma, Oregon, Puerto Rico (warning -- official tax tables are 'math-challenged' and so compliance is hard to gauge), Rhode Island, Vermont. Connecticut has made changes, but tables will only be supplied on request.

DECEMBER 28, 2010

Version of ADPRTXTB.DAT: 4.29

Updated tables for 2011 - FICA Social Security (now two tables, separate for employee and employer), Federal Withholding, Arizona (new 0.8% option table), California, Colorado, Hawaii, Kentucky, Maine, Maryland, Michigan (separate tables for January-September use and October-December use), Minnesota, New Mexico, North Dakota, New York (updated New York City tables only), Oregon (now three tiers, 0-$50k, $50-145k and $145k+), Rhode Island, West Virginia (state did not change but tables revised for better accuracy).

JUNE 10, 2010

Version of ADPRTXTB.DAT: 4.28

Updated tables for Arizona (takes effect July 1), Connecticut, District of Columbia, Kentucky, Maine, Missouri, North Dakota, Oklahoma, Oregon (supplemental table for employees earning $125,000 or more), Rhode Island, Vermont.

JUNE 1, 2010

Version of ADPRTXTB.DAT: 4.27

Colorado and Maine tables updated for 2010.

MARCH 23, 2010

No tax tables changed, but we added a field to the tables so the data in the ADPRTXTB file needed to be updated.


	DECEMBER 30, 2009: Updated Federal tables:
	EIC FWT NEW: FWT for Non-Resident Aliens OASDI (no actual change; just updated year) Medicare (no actual change; just updated year)		Version of ADPRTXTB.DAT: 4.26


	DECEMBER 9, 2009: Updated tables for the following.
	California Hawaii Louisiana New Jersey New York North Dakota Wisconsin
			Version of ADPRTXTB.DAT: 4.25


	MARCH 2, 2009: Updated tables for the following.
	EIC Federal Withholding NOTE: In order for these tables to function properly, you must also have your version 4 software current as of Patch 36. The tables have a new prompt at the end to accomodate EIC calculations which required programming changes throughout the module. Click here here to learn more. These changes are in response to the recently enacted stimulus package. The IRS asks that employers begin using these tables in liew of the previously published tables as soon as possible, but no later than April 1, 2009.


	FEBRUARY 3, 2009: Updated tables for the following.
	Connecticut: "F" Table ONLY Idaho Kentucky Louisiana Missouri Rhode Island NOTE: In order for these tables to function properly, you must also have your version 4 software current as of Patch 36. The tables have a new prompt at the end to accomodate EIC calculations which required programming changes throughout the module. Click here here to learn more. The Louisiana tables are not required until July 1, 2009, but it is our understanding that users may begin using them before that date; the tax rate changes will be applied to the entire year when filing tax returns in 2010. Please consult your Roundtable dealer or your accountant for details. Both the Louisiana and Missouri tables use the FWT deductions in their calculations, so be sure to note the deduction numbers listed on the existing tables before deleting them. This is discussed in the tax table update instructions.


	DECEMBER 31, 2008: Updated tables for the following.
	FWT FICA-OASDI FICA-Medicare (no actual change to the calculation; just updated year) EIC California District of Columbia Maine Michigan Minnesota New Mexico North Carolina (no actual change to the table-based calculation but the state released updated lookups) North Dakota Ohio Oklahoma Vermont NOTE: In order for these tables to function properly, you must also have your version 4 software current as of Patch 36. The tables have a new prompt at the end to accomodate EIC calculations which required programming changes throughout the module. Click here here to learn more.


	OCTOBER 23, 2008: Updated tables for the following.
	Maryland EIC NOTE: In order for the EIC tables to function properly, you must also have your version 4 software current as of Patch 36. The tables have a new prompt at the end to accomodate EIC calculations which required programming changes throughout the module. Click here here to learn more.


	MAY 22, 2008: Updated withholding tables for the following.
	Utah Idaho NOTE: In order for the Utah tables to function properly, you'll also need to have your version 4 software current as of Patch 35. The Utah taxes required a change to the way tables are entered and calculated, so the new Utah tables will not work properly unless you are current as of this patch. click here here to learn more.


JANUARY 30, 2008: Updated withholding tables for the following. These rates take effect on January 1, 2008.
	Alabama Connecticut District of Columbia Kentucky Maryland Massachusetts	Missouri Oklahoma Puerto Rico Rhode Island Vermont


DECEMBER 18, 2007: Updated withholding tables for the following. These rates take effect on January 1, 2008.
	California Maine Michigan Minnesota Nebraska New Mexico	North Carolina North Dakota Ohio Utah Virgina	In addition to these state tables, the FWT and OASDI tables have been updated for 2008.
			As of 17-DEC-07, Maryland had not released updated tables for 2008 but has announced that changes are coming.


	JANUARY 31, 2007: Updated withholding tables for the District of Columbia. These rates take effect January 1, 2007.


JANUARY 5, 2007: Updated withholding tables for the following. These rates take effect on January 1, 2007.
	Connecticut Rhode Island	NOTE: Connecticut had only one minor change to the "F" table, but all tables were updated to indicate they are current as of 2007.


DECEMBER 18, 2006: Updated withholding tables for the following. These rates take effect on January 1, 2007.
NOTE: With the release of patch 28 on December 18, 2006, the old TAX1 and TAX2 files have been replaced with a single file, ADPRTXTB that contains all tax tables. In order to use this new file, your software must be current as of patch 28.
	Alabama California Connecticut Hawaii Kentucky Maine Maryland Michigan Minnesota	Nebraska New Mexico North Carolina North Dakota Oregon Puerto Rico Utah Vermont	In addition to these state tables, the FWT and OASDI tables have been updated for 2007.


JANUARY 7, 2006: Updated withholding tables for the following states:
	District of Columbia Massachusetts Oklahoma....	NOTE: Oklahoma has simplified their tax calculation so that it now requires only two tables, one for married and one for single employees.
	District of Columbia Massachusetts Oklahoma....


	DECEMBER 19, 2005: Updated Federal Withholding tables for 2006.
	DECEMBER 28, 2005: Added new 3% table for St. Mary's county in Maryland for 2006. Overall, Maryland is not changing rates for 2006, but the 3.05% rate has been lowered to 3%. The 3.05% table is still listed but a new table for 3% has been added. Use whichever table is appropriate for your situation. Also added updated tables for Missouri and Vermont effective January 1, 2006.


	DECEMBER 1, 2005: Updated tables for the following states:
		Colorado Maine Michigan Minnesota New Mexico North Dakota.....

NOVEMBER 7, 2005: Updated the OASDI limit for 2006 and added new 2006 tables for New York.

OCTOBER 18, 2005: Corrected a problem on Mississippi Married tables. The State Exempt line had "12" where it should have had "12,000". All four Mississippi tables have been changed in order to maintain consistent naming protocols in Payroll program 58. There was no change to the calculation.

JULY 20, 2005: Added new table for Kentucky that is effective immediately.

MAY 2, 2005: Added new tables for Idaho that take effect as of January 1, 2005. The state says that no retroactive adjustments are required but employers should begin using the new tables immediately.

MAR 4, 2005: Added new tables for Iowa which take effect April 1, 2005. Note that previously Iowa had 4 tables; these have been consolidated so that now only 2 are required. Each table expects both FWT deductions rather than a separate table for single and married.

JAN 25, 2005: Added adjusted table for Montana. This table goes into effect immediately.

JAN 6, 2005: Added current tables for the District of Columbia.

JAN 4, 2005: Added current tables for Oklahoma. Note that in order for the Oklahoma tables to calculate as accurately as possible, you should enter one less state exemption in the Employee Master than is claimed by the employee on form W4.



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