Tax Update Installation Guide and Release Notes€¦ · Web viewTax Update Installation Guide and Release Notes Author Brandon Potter Created Date 02/01/2017 07:35:00 Title Tax Update

Microsoft Dynamics®365 for Operations - US Payroll

Tax Update Installation Guide and Release Notes

Date: January 2017

Table of Contents

Table of Contents...................................................................................2Installation............................................................................................................................................3Updating tax data.................................................................................................................................3

Version Information...............................................................................3Tax engine version................................................................................................................................3

Tax Change History................................................................................5January 2017 – KB4010464...................................................................................................................5

Contact information..............................................................................22

2

TAX UPDATE INSTALLATION GUIDE AND RELEASE NOTES

InstallationReturn to top

IMPORTANT: You should install only the latest version of the payroll tax update for Microsoft Dynamics 365 for Operations. You should not install earlier versions over a newer version because this could result in unexpected results and data loss.

Always be sure to check for the latest version on the Microsoft Dynamics 365 for Operations in Life Cycle Services.

Install hot fixes according to the instructions found in this wiki article.

Payroll tax updates may come as a binary only update or as binary and x++ updates. The majority of Payroll tax updates will be binary only. If both binary and x++ updates are necessary for a Payroll tax update you will see two KB numbers referencing each other as two different updates. You will need to generate a binary and application package separately, and then merge the packages as detailed here.

Updating tax dataReturn to top

After all the installation steps have been completed, the tax data must be updated. This can be done from the main menu (Payroll -> Setup -> Taxes -> Update tax data) or from the Human resources shared parameters form (Payroll -> Setup -> Parameters -> Human resources shared parameters).

Version Information

Tax engine versionReturn to top

To verify which installed version of the tax engine that you are using, open the Human Resources shared parameters form. Click Payroll -> Setup -> Parameters -> Human resources shared parameters, and then select Payroll in the left pane.

After following the installation instructions, the below values should be displayed:

Dynamics 365

Application Tax engine

Base code version: 1.0.1.70 Base code version: 1.0.1.70

Tax data version: 2017-R2 Tax data version: 2017-R2

What does each version mean and how do I update it?

Application Base code version: The application base code version identifies the currently installed payroll tax engine

integration x++ code. This is updated with a hybrid tax update when a new baseline is applied. If this

3


https://blogs.msdn.microsoft.com/lcs/2016/09/22/september-2016-release-notes/

https://ax.help.dynamics.com/en/wiki/download-hotfixes-from-lifecycle-services/

version is showing a value less than what is seen in the Tax engine base code version, you must install the application/database portion of the tax update mentioned in the prerequisites section above to bring the payroll X++ code up to the version that is compatible with the tax engine version.

Tax data version: The application tax data version is the version of the actual tax data that is currently loaded into Dynamics 365 for Operations. This includes the tax codes and their applicable parameters and options. This is updated with the “Update tax data” link is clicked on the Human resources shared parameters form or from the area page (Payroll > Setup > Taxes > Update tax data).

Tax engine Base code version: The tax engine base code version identifies the necessary baseline application base

code version necessary to be compatible with the currently installed tax engine binaries. This is updated with the binary portion of a tax update installation.

Tax data version: The tax engine data version identifies the application tax data version that is necessary to be compatible with the currently installed tax engine binaries. This is updated with the binary portion of a tax update installation.

4


Tax Change HistoryNOTE: The following tables outline the tax changes made within the past year, including this release.

January 2017 – KB4010464Return to top

TaxInformation

StateName

ResRate

Non-ResRate

CalcType

WageBase

EffectiveDate

Notes/PSD2

Lakemore City Tax

Ohio 2 Flat 11/10/2016 tax credit changed from 50% to 100%

NJ Work Force Development/Supplemental Work Force

New Jersey 0.12 0.12 Flat 33,500.00 1/1/2017

Marengo City Tax

Ohio 1 Flat 12/1/2016 tax credit: 0.0 credit limit: 0.0

Oregon State Tax

Oregon Formula 1/1/2017 Wage brackets and the exemption allowance have been changed. The standard deduction amounts for 2017 are $2,175 for those filing as single and $4,350 for those filing as married.

St. Louisville City Tax

Ohio 1 Flat 1/1/2017 Tax credit: 0.0 Credit limit: 0.0

Virgin Islands State Unemployment Tax

Virgin Islands Flat 23,500.00 1/1/2017

Anna LSD (7501)

Ohio 1.5 Flat 1/1/2017

Missouri State Tax

Missouri Formula 1/1/2017

Ostrander City Tax

Ohio 1 Flat 1/1/2017

Preble Shawnee LSD (6804) Tax

Ohio 1 Flat 1/1/2017 0.75% expired 2016

Boone County Tax

Indiana 1.5 1.5 Flat 1/1/2017

Brown County Tax

Indiana 2.5234 2.5234 Flat 1/1/2017

Calvert County Tax

Maryland 3 1.75 Flat 1/1/2017

Jackson County Tax

Indiana 2.1 2.1 Flat 1/1/2017

Jennings County Tax

Indiana 2.5 2.5 Flat 1/1/2017

Noble County Tax

Indiana 1.75 1.75 Flat 1/1/2017

Somerset Maryland 3.2 1.75 Flat 1/1/2017

5


TaxInformation

StateName

ResRate

Non-ResRate

CalcType

WageBase

EffectiveDate

Notes/PSD2

County TaxVermont State Tax

Vermont Formula 1/1/2017 brackets changed, withholding allowance remains the same $4,050.

Rhode Island State Tax

Rhode Island Formula 1/1/2017 Allowance value is $1000 Annually, phased out for annual salary over $217,350. Withholding brackets updated. Note- since 2011 the brackets are the same for any filing status (ie. S, M)

New Jersey Employer SDI

New Jersey 0.5 0.5 Flat 33,500.00 1/1/2017

New Jersey Family Leave Insurance

New Jersey 0.1 0.1 Flat 33,500.00 1/1/2017

New Jersey SDI New Jersey 0.24 0.24 Flat 33,500.00 1/1/2017

New Jersey State Unemployment Tax

New Jersey Flat 33,500.00 1/1/2017

New Jersey SUI New Jersey 0.43 0.43 Flat 33,500.00 1/1/2017

Oklahoma State Unemployment Tax

Oklahoma 17,700.00 1/1/2017

Rhode Island SDI

Rhode Island 1.2 1.2 Flat 68,100.00 1/1/2017

Rhode Island State Unemployment Tax

Rhode Island 22,400.00 1/1/2017 For approximately 75% of employers, the wage base will be $22,400. For ER that pay at the highest UI tax rate of 9.79% the wage base will be 23,900.

Maine State Tax Maine Formula 1/1/2017 Although the 2016 Maine personal exemption amount ($4,050) is the same as the federal exemption amount, the Maine basic standard deduction amounts are different, increased to $11,600 for single and $23,200 for married individuals filing joint

6


TaxInformation

StateName

ResRate

Non-ResRate

CalcType

WageBase

EffectiveDate

Notes/PSD2

retur(more...)Oklahoma State Tax

Oklahoma Formula 1/1/2017 Brackets and amounts have changed.

North Dakota State Unemployment Tax

North Dakota Formula 35,100.00 1/1/2017

Alaska State Unemployment Tax

Alaska 39,800.00 1/1/2017

Ashland City Tax


Athens City Tax Ohio 1.85 Flat 1/1/2017Chagrin Falls City Tax

Ohio 1.85 Flat 1/1/2017

Cleveland City Tax

Ohio 2.5 Flat 1/1/2017

Dayton City Tax Ohio 2.5 Flat 1/1/2017Seven Hills City Tax

Ohio 2.5 Flat 1/1/2017

Wilmington City Tax

Ohio 1.5 Flat 1/1/2017 Tax Credit: 100% Credit Limit: 1.5%

Brewster City Tax

Ohio 1.5 Flat 1/1/2017 Tax Credit: 1%, Credit Limit: 1.5%

Centerville City Tax

Ohio 2.25 Flat 1/1/2017 tax credit: 100% credit limit: 2.25%

Antrim, Township of - LST - Greencastle-Antrim S D (283003)

Pennsylvania 52 Flat 1/1/2017

Armagh, Borough of - EIT - United S D (328003)

Pennsylvania 1.35 Flat 1/1/2017

Blooming Valley, Borough of - LST - Penncrest S D (204703)


Bolivar, Borough of - LST - Ligonier Valley S D (654903)


Brecknock, Township of - LST - Eastern Lancaster Co SD (362303)


Brush Valley, Township of - EIT - United S D


7


TaxInformation

StateName

ResRate

Non-ResRate

CalcType

WageBase

EffectiveDate

Notes/PSD2

(328003)Buffington, Township of - EIT - United S D (328003)

Pennsylvania 1.35 0.5 Flat 1/1/2017

East Brandywine, Township of - EIT - Downingtown Area S D (152003)

Pennsylvania 1.125 1 Flat 1/1/2017

East Mahoning, Township of - LST - Marion Center Area S D (325203)


East Nottingham, Township of - EIT - Oxford Area S D (156703)


East Wheatfield, Township of - EIT - United S D (328003)


Elizabeth, Borough of - LST - Elizabeth Forward S D (023153)


Glade, Township of - EIT - Warren County S D (628302)

Pennsylvania 1 1 Flat 1/1/2017

Glen Hope, Borough of - LST - Moshannon Valley S D (175003)


Greenville, Borough of - EIT - Greenville Area S D (432803)


Hamlin, Township of - LST - Smethport Area S D (427503)


8


TaxInformation

StateName

ResRate

Non-ResRate

CalcType

WageBase

EffectiveDate

Notes/PSD2

Hopewell, Township of - LST - Shippensburg Area S D (218003)


Kingston, Township of - EIT - Dallas S D (401603)


Lake, Township of - LST - Lakeview S D (433903)


Lancaster, Township of - LST - Seneca Valley S D (107903)


Lower Macungie, Township of - EIT - East Penn S D (392303)


Mahanoy City, Borough of - EIT - Mahanoy Area S D (544503)


New Berlin, Borough of - EIT - Mifflinburg Area S D (605003)


Pleasant, Township of - EIT - Warren County S D (628302)


Prospect, Borough of - EIT - Slippery Rock A S D (107503)


Raccoon, Township of - LST - Hopewell Area S D (044103)


Rankin, Borough of - EIT - Woodland Hills S D (029902)


Rayne, Pennsylvania 52 Flat 1/1/2017

9


TaxInformation

StateName

ResRate

Non-ResRate

CalcType

WageBase

EffectiveDate

Notes/PSD2

Township of - LST - Marion Center Area S D (325203)Red Hill, Borough of - LST - Upper Perkiomen S D (468603)


Sergeant, Township of - EIT - Smethport Area S D (427503)


Slippery Rock, Borough of - EIT - Slippery Rock A S D (107503)


Snyder, Township of - LST - Tyrone Area S D (078003)


Tinicum, Township of - LST - Interboro S D (235103)


West Wheatfield, Township of - EIT - United S D (328003)


Youngsville, Borough of - EIT - Warren County S D (628302)


North Carolina State Tax

North Carolina

Formula 1/1/2017

Washington State Unemployment Tax

Washington Flat 45,000.00 1/1/2017

Federal Income Tax

Federal Formula 1/1/2017 non-resident alien values changed, brackets adjusted Withholding Allowance remains the same

Hawaii State Unemployment Tax

Hawaii Flat 44,000.00 1/1/2017

New York State New York Formula 1/1/2017 Bracket adjustments in

10


TaxInformation

StateName

ResRate

Non-ResRate

CalcType

WageBase

EffectiveDate

Notes/PSD2

Tax tables A, B and D changed. The supplemental rates for the state is unchanged. Annual allowance is $3,050.

North Carolina State Unemployment Tax

North Carolina

23,100.00 1/1/2017

Yonkers City Tax

New York Formula 1/1/2017 Brackets for Table A,B and D have changed. Withhold at the following supplemental rates: Yonkers Resident ............................ 1.61135% (.0161135) same Yonkers Nonresident ....................... 0.50% (.0050) The Yonkers withholding (more...)

Boone County - OLF

Kentucky 0.8 0.8 Flat 59,217.00 1/1/2017

Colorado State Unemployment Tax

Colorado 12,500.00 1/1/2017

Utah State Unemployment Tax

Utah 33,100.00 1/1/2017

California SDI California 0.9 0.9 Flat 110,902.00 1/1/2017

TaxInformation

StateName

ResRate

Non-ResRate

CalcType

WageBase

EffectiveDate

Notes/PSD

Alexandria - OLF

Kentucky 1.5 1.5 Flat 127,200.00 1/1/2017

Cold Spring - OLF

Kentucky 1 1 Flat 127,200.00 1/1/2017

Covington - OLF

Kentucky 2.45 2.45 Flat 127,200.00 1/1/2017

Crestview Hills - OLF

Kentucky 1 1 Flat 127,200.00 1/1/2017

Florence - OLF Kentucky 2 2 Flat 127,200.00 1/1/2017 Fort Wright - OLF

Kentucky 1.15 1.15 Flat 127,200.00 1/1/2017

Franklin - OLF Kentucky 1 1 Flat 127,200.00 1/1/2017 Kenton County - OLF

Kentucky 0.8 0.8 Flat 127,200.00 1/1/2017 Rate: .007097 under $25,000 Rate: .001097 over $25,000 with a cap of $118,500. Effective:

11


TaxInformation

StateName

ResRate

Non-ResRate

CalcType

WageBase

EffectiveDate

Notes/PSD

1/1/16Newport - OLF Kentucky 2.5 2.5 Flat 127,200.00 1/1/2017 Simpson County - OLF

Kentucky 0.75 0.75 Flat 127,200.00 1/1/2017

Bardstown - OLF

Kentucky 1 1 Flat 1/1/2017

Nebraska State Tax

Nebraska Formula 1/1/2017 Annaul Allowance changes from 1,900 to 1,960. Amounts in the tables change

New Mexico State Unemployment Tax

New Mexico 24,300.00 1/1/2017

Employer FICA Tax

Federal 6.2 6.2 Flat 127,200.00 1/1/2017

FICA Federal 6.2 6.2 Flat 127,200.00 1/1/2017 Monroe County Tax

Indiana 1.345 0.33625

Flat 10/1/2016

Parke County Tax

Indiana 2.65 0.75 Flat 10/1/2016

Posey County Tax

Indiana 1.25 0.6875 Flat 10/1/2016

Montana Administrative Fund Tax

Montana 31,400.00 1/1/2017

Montana State Unemployment Tax

Montana 31,400.00 1/1/2017

Vermont State Unemployment Tax

Vermont 17,300.00 1/1/2017

Idaho State Tax Idaho Formula 1/1/2016 The annual withholding allowance increased to $4,050 from $4,000. The supplemental withholding rate is unchanged. Tables have changed, percentages stayed the same. Employers are not required to retroactively adjust withholding for the months before(more...)

South Carolina State Tax

South Carolina

Formula 1/1/2017 Annual Allowance increases from $2,370 from $2,300 Maximum Standard Deduction increases to $2,860 from $2,600 Tables - new percentages and new rates

Corbin City - OLF


Corbin City - OLF


Simpsonville - OLF

Kentucky 0.5 0.5 Flat 7/1/2016 Update Ordinance 2016-002 has the correct rate of .5%. This

12


TaxInformation

StateName

ResRate

Non-ResRate

CalcType

WageBase

EffectiveDate

Notes/PSD

overroad the old Ordinance of 2015-007

Simpsonville - OLF

Kentucky 0.5 0.5 Flat 7/1/2016 Update Ordinance 2016-002 has the correct rate of .5%. This overroad the old Ordinance

Idaho Workforce Development

Idaho 37,800.00 1/1/2017

Lane Transit Tax

Oregon 0.72 0.72 Flat 1/1/2017 http://www.oregon.gov/DOR/programs/businesses/Pages/payroll-updates.aspx

New Mexico State Tax

New Mexico Formula 1/1/2017 new withholding brackets

Oregon State Unemployment Tax

Oregon 38,400.00 1/1/2017 http://www.oregon.gov/EMPLOY/Businesses/Tax/Pages/Current-Tax-Rate.aspx

Oregon Worker's Compensation

Oregon 0.14 0.14 Flat 1/1/2017

Oregon Worker's Compensation - Employer

Oregon 0.14 0.14 Flat 1/1/2017

Trimet Excise Tax

Oregon 0.7437 0.7437 Flat 1/1/2017 http://www.oregon.gov/DOR/programs/businesses/Pages/payroll-updates.aspx

Minnesota State Unemployment Tax

Minnesota 32,000.00 1/1/2017 http://www.uimn.org/employers/employer-account/news-updates/overview-tax-rates.jsp

Lyons City Tax Ohio 1 Flat 11/1/2016

Alexandria - OLF

Kentucky 1.5 1.5 Flat 127,200.00 1/1/2017

Cold Spring - OLF

Kentucky 1 1 Flat 127,200.00 1/1/2017

Covington - OLF

Kentucky 2.45 2.45 Flat 127,200.00 1/1/2017

Crestview Hills - OLF

Kentucky 1 1 Flat 127,200.00 1/1/2017

Florence - OLF Kentucky 2 2 Flat 127,200.00 1/1/2017 Fort Wright - OLF

Kentucky 1.15 1.15 Flat 127,200.00 1/1/2017

Franklin - OLF Kentucky 1 1 Flat 127,200.00 1/1/2017 Kenton County - OLF

Kentucky 0.8 0.8 Flat 127,200.00 1/1/2017 Rate: .007097 under $25,000 Rate: .001097 over $25,000 with a cap of $118,500. Effective: 1/1/16

Newport - OLF Kentucky 2.5 2.5 Flat 127,200.00 1/1/2017 Simpson County - OLF

Kentucky 0.75 0.75 Flat 127,200.00 1/1/2017

Strausstown, Pennsylvania Flat 7/1/2016 http://www.co.berks.pa.us/

13


TaxInformation

StateName

ResRate

Non-ResRate

CalcType

WageBase

EffectiveDate

Notes/PSD

Borough of - LST - Hamburg Area S D (063503)

Dept/Planning/Documents/MunicipalContacts/Strausstown.pdf Strausstown Borough merged with Upper Tupehocken Township on July 1, 2016.

Upper Tulpehocken, Township of - EIT - Hamburg Area S D (063503)

Pennsylvania 1 1 Flat 7/1/2016 Strausstown Borough merged with Upper Tupehocken Township on July 1, 2016 http://www.co.berks.pa.us/Dept/Planning/Documents/MunicipalContacts/Strausstown.pdf Strausstown does not exist on the Official PA Register

California State Tax

California Formula 1/1/2017 Low income table changed, standard deduction table changed, exemption allowance changed, bracket values changed for each filing status. Annual standard deduction increases to $4,129 from $4,044.

California State Tax

California Formula 1/1/2017 Low income table changed, standard deduction table changed, exemption allowance changed, bracket values changed for each filing status. Annual standard deduction increases to $4,129 from $4,044.

Kentucky State Tax

Kentucky Formula 1/1/2017 Standard deduction increase from $2,460. to $2,480.

Minnesota State Tax

Minnesota Formula 1/1/2017 Allowance valueremains at $4,050 for 2017. Brackets changed for 2017.

Minnesota State Tax

Minnesota Formula 1/1/2017 Allowance valueremains at $4,050 for 2017. Brackets changed for 2017.

Wyoming Worker's Compensation - Employer

Wyoming Flat 11,443.23 1/1/2017 http://wyomingworkforce.org/businesses/workerscomp/averagewage/

New York Reemployment Fund

New York 0.075 0.075 Flat 10,900.00 1/1/2017

Pennsylvania State Unemployment Tax

Pennsylvania Flat 9,750.00 1/1/2017

Idaho Administrative Reserve

Idaho 37,800.00 1/1/2017

Idaho State Idaho 37,800.00 1/1/2017

14


TaxInformation

StateName

ResRate

Non-ResRate

CalcType

WageBase

EffectiveDate

Notes/PSD

Unemployment TaxLakemore City Tax

Ohio 2 Flat 11/10/2016

tax credit changed from 50% to 100%

NJ Work Force Development/Supplemental Work Force

New Jersey 0.12 0.12 Flat 33,500.00 1/1/2017

Marengo City Tax

Ohio 1 Flat 12/1/2016

tax credit: 0.0 credit limit: 0.0

Oregon State Tax

Oregon Formula 1/1/2017 Wage brackets and the exemption allowance have been changed. The standard deduction amounts for 2017 are $2,175 for those filing as single and $4,350 for those filing as married.

St. Louisville City Tax

Ohio 1 Flat 1/1/2017 Tax credit: 0.0 Credit limit: 0.0

Virgin Islands State Unemployment Tax

Virgin Islands Flat 23,500.00 1/1/2017

Anna LSD (7501)

Ohio 1.5 Flat 1/1/2017

Missouri State Tax

Missouri Formula 1/1/2017

Ostrander City Tax


Preble Shawnee LSD (6804) Tax

Ohio 1 Flat 1/1/2017 0.75% expired 2016

Boone County Tax

Indiana 1.5 1.5 Flat 1/1/2017

Brown County Tax

Indiana 2.5234 2.5234 Flat 1/1/2017

Calvert County Tax

Maryland 3 1.75 Flat 1/1/2017

Jackson County Tax

Indiana 2.1 2.1 Flat 1/1/2017

Jennings County Tax

Indiana 2.5 2.5 Flat 1/1/2017

Noble County Tax

Indiana 1.75 1.75 Flat 1/1/2017

Somerset County Tax

Maryland 3.2 1.75 Flat 1/1/2017

Vermont State Tax

Vermont Formula 1/1/2017 brackets changed, withholding allowance remains the same $4,050.

Rhode Island State Tax

Rhode Island Formula 1/1/2017 Allowance value is $1000 Annually, phased out for annual

15


TaxInformation

StateName

ResRate

Non-ResRate

CalcType

WageBase

EffectiveDate

Notes/PSD

salary over $217,350. Withholding brackets updated. Note- since 2011 the brackets are the same for any filing status (ie. S, M)

New Jersey Employer SDI

New Jersey 0.5 0.5 Flat 33,500.00 1/1/2017

New Jersey Family Leave Insurance

New Jersey 0.1 0.1 Flat 33,500.00 1/1/2017

New Jersey SDI New Jersey 0.24 0.24 Flat 33,500.00 1/1/2017

New Jersey State Unemployment Tax

New Jersey Flat 33,500.00 1/1/2017

New Jersey SUI New Jersey 0.43 0.43 Flat 33,500.00 1/1/2017

Oklahoma State Unemployment Tax

Oklahoma 17,700.00 1/1/2017

Rhode Island SDI

Rhode Island 1.2 1.2 Flat 68,100.00 1/1/2017

Rhode Island State Unemployment Tax

Rhode Island 22,400.00 1/1/2017 For approximately 75% of employers, the wage base will be $22,400. For ER that pay at the highest UI tax rate of 9.79% the wage base will be 23,900.

Maine State Tax

Maine Formula 1/1/2017 Although the 2016 Maine personal exemption amount ($4,050) is the same as the federal exemption amount, the Maine basic standard deduction amounts are different, increased to $11,600 for single and $23,200 for married individuals filing joint retur(more...)

Oklahoma State Tax

Oklahoma Formula 1/1/2017 Brackets and amounts have changed.

North Dakota State Unemployment Tax

North Dakota Formula 35,100.00 1/1/2017

Alaska State Unemployment Tax

Alaska 39,800.00 1/1/2017

Ashland City Tax


Athens City Tax Ohio 1.85 Flat 1/1/2017

16


TaxInformation

StateName

ResRate

Non-ResRate

CalcType

WageBase

EffectiveDate

Notes/PSD

Chagrin Falls City Tax

Ohio 1.85 Flat 1/1/2017

Cleveland City Tax

Ohio 2.5 Flat 1/1/2017

Dayton City Tax

Ohio 2.5 Flat 1/1/2017

Seven Hills City Tax

Ohio 2.5 Flat 1/1/2017

Wilmington City Tax

Ohio 1.5 Flat 1/1/2017 Tax Credit: 100% Credit Limit: 1.5%

Brewster City Tax

Ohio 1.5 Flat 1/1/2017 Tax Credit: 1%, Credit Limit: 1.5%

Centerville City Tax

Ohio 2.25 Flat 1/1/2017 tax credit: 100% credit limit: 2.25%

Antrim, Township of - LST - Greencastle-Antrim S D (283003)


Armagh, Borough of - EIT - United S D (328003)


Blooming Valley, Borough of - LST - Penncrest S D (204703)


Bolivar, Borough of - LST - Ligonier Valley S D (654903)


Brecknock, Township of - LST - Eastern Lancaster Co SD (362303)


Brush Valley, Township of - EIT - United S D (328003)


Buffington, Township of - EIT - United S D (328003)


East Brandywine, Township of - EIT - Downingtown


17


TaxInformation

StateName

ResRate

Non-ResRate

CalcType

WageBase

EffectiveDate

Notes/PSD

Area S D (152003)East Mahoning, Township of - LST - Marion Center Area S D (325203)


East Nottingham, Township of - EIT - Oxford Area S D (156703)


East Wheatfield, Township of - EIT - United S D (328003)


Elizabeth, Borough of - LST - Elizabeth Forward S D (023153)


Glade, Township of - EIT - Warren County S D (628302)


Glen Hope, Borough of - LST - Moshannon Valley S D (175003)


Greenville, Borough of - EIT - Greenville Area S D (432803)


Hamlin, Township of - LST - Smethport Area S D (427503)


Hopewell, Township of - LST - Shippensburg Area S D (218003)


Kingston, Township of -


18


TaxInformation

StateName

ResRate

Non-ResRate

CalcType

WageBase

EffectiveDate

Notes/PSD

EIT - Dallas S D (401603)Lake, Township of - LST - Lakeview S D (433903)


Lancaster, Township of - LST - Seneca Valley S D (107903)


Lower Macungie, Township of - EIT - East Penn S D (392303)


Mahanoy City, Borough of - EIT - Mahanoy Area S D (544503)


New Berlin, Borough of - EIT - Mifflinburg Area S D (605003)


Pleasant, Township of - EIT - Warren County S D (628302)


Prospect, Borough of - EIT - Slippery Rock A S D (107503)


Raccoon, Township of - LST - Hopewell Area S D (044103)


Rankin, Borough of - EIT - Woodland Hills S D (029902)


Rayne, Township of - LST - Marion Center Area S D (325203)


Red Hill, Pennsylvania 52 Flat 1/1/2017

19


TaxInformation

StateName

ResRate

Non-ResRate

CalcType

WageBase

EffectiveDate

Notes/PSD

Borough of - LST - Upper Perkiomen S D (468603)Sergeant, Township of - EIT - Smethport Area S D (427503)


Slippery Rock, Borough of - EIT - Slippery Rock A S D (107503)


Snyder, Township of - LST - Tyrone Area S D (078003)


Tinicum, Township of - LST - Interboro S D (235103)


West Wheatfield, Township of - EIT - United S D (328003)


Youngsville, Borough of - EIT - Warren County S D (628302)


North Carolina State Tax

North Carolina

Formula 1/1/2017

Washington State Unemployment Tax

Washington Flat 45,000.00 1/1/2017

Federal Income Tax

Federal Formula 1/1/2017 non-resident alien values changed, brackets adjusted Withholding Allowance remains the same

Hawaii State Unemployment Tax

Hawaii Flat 44,000.00 1/1/2017

New York State Tax

New York Formula 1/1/2017 Bracket adjustments in tables A, B and D changed. The supplemental rates for the state is unchanged. Annual allowance is $3,050.

North Carolina State

North Carolina

23,100.00 1/1/2017

20


TaxInformation

StateName

ResRate

Non-ResRate

CalcType

WageBase

EffectiveDate

Notes/PSD

Unemployment TaxYonkers City Tax

New York Formula 1/1/2017 Brackets for Table A,B and D have changed. Withhold at the following supplemental rates: Yonkers Resident ............................ 1.61135% (.0161135) same Yonkers Nonresident ....................... 0.50% (.0050) The Yonkers withholding (more...)

Boone County - OLF

Kentucky 0.8 0.8 Flat 59,217.00 1/1/2017

Colorado State Unemployment Tax

Colorado 12,500.00 1/1/2017

Utah State Unemployment Tax

Utah 33,100.00 1/1/2017

California SDI California 0.9 0.9 Flat 110,902.00 1/1/2017

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Contact information

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Microsoft Dynamics 365 for Operations is a line of integrated, adaptable business management solutions that enables you and your people to make business decisions with greater confidence. Microsoft Dynamics 365 for Operations works like and with familiar Microsoft software, automating and streamlining financial, customer relationship and supply chain processes in a way that helps you drive business success.

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