U.S. 2022 Payroll Tax Update
This tax update applies to:
- Microsoft Dynamics GP on Microsoft SQL Server
This article provides guidance for how to install the 2022 U.S. Payroll Tax Update for Microsoft Dynamics GP and describes changes.
The fifth tax update for 2022 replaces all previous tax updates. It includes state tax table changes that take effect May 1, 2022. We recommend that you install this update as soon as you can for the year 2022.
This document assumes that you are familiar with the Microsoft Dynamics GP U.S. Payroll module.
Check out these blogs for detailed documentation on how you calculate payroll taxes in Microsoft Dynamics GP:
How to calculate Federal Tax with Dependent Claim Aount Field
Does Microsoft Dynamics GP calculate tax correctly?
Changes in June Round 5 update (Released 6/8/2022)
- Utah
2022 state or territorial tax changes
The following tax changes are included in this update:
Withholding changes for Utah
All filing status have a fixed flat tax of 4.85% from 4.95%
MAR - Married - Base Allowance Exemption amount $780.00 prior amount $720.00
SINGLE - Single - Base Allowance Exemption amount $390.00 prior amount $360.00
MAR - Married - Tax Rate of 1.3% anything over $15,548 prior amount $14,256 (held in Special tax table)
SINGLE - Single - Tax Rate of 1.3% anything over $7,774.00 prior amount $7,128.00 (held in Special tax table)
Changes in May Round 4 update (Released 5/12/2022)
- Alabama
2022 state or territorial tax changes
The following tax changes are included in this update:
Withholding changes for Alabama
In May the state of Alabama increased the standard deduction for married filing joint taxpayers by $1,000 and increased the standard deduction for single, head of family, and married filing separately taxpayers by $500. The act also changed the qualifying threshold for the $1,000 dependent exemption from gross income of $20,000 or less to gross income of $50,000 or less. The qualifying threshold for the $500 dependent exemption has changed from gross income of $20,000 or more to gross income of $50,000 or more.
The Income tax table did not change.
Personal Exemption Tax Type rates for HOF filling Status:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 26,000 | 5,200 | 0% | 0 |
| 26,000 | 26,500 | 5,065 | 0% | 0 |
| 26,500 | 27,000 | 4,930 | 0% | 0 |
| 27,000 | 27,500 | 4,795 | 0% | 0 |
| 27,500 | 28,000 | 4,660 | 0% | 0 |
| 28,000 | 28,500 | 4,525 | 0% | 0 |
| 28,500 | 29,000 | 4,390 | 0% | 0 |
| 29,000 | 29,500 | 4,255 | 0% | 0 |
| 29,500 | 30,000 | 4,120 | 0% | 0 |
| 30,000 | 30,500 | 3,985 | 0% | 0 |
| 30,500 | 31,000 | 3,850 | 0% | 0 |
| 31,000 | 31,500 | 3,715 | 0% | 0 |
| 31,500 | 32,000 | 3,580 | 0% | 0 |
| 32,000 | 32,500 | 3,445 | 0% | 0 |
| 32,500 | 33,000 | 3,310 | 0% | 0 |
| 33,000 | 33,500 | 3,175 | 0% | 0 |
| 33,500 | 34,000 | 3,040 | 0% | 0 |
| 34,000 | 34,500 | 2,905 | 0% | 0 |
| 34,500 | 35,000 | 2,770 | 0% | 0 |
| 35,000 | 35,500 | 2,635 | 0% | 0 |
| 35,500 | And over | 2,500 | 0% | 0 |
Personal Exemption Tax Type rates for MAR filling Status:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 26,000 | 8,500 | 0% | 0 |
| 26,000 | 26,500 | 8,325 | 0% | 0 |
| 26,500 | 27,000 | 8,150 | 0% | 0 |
| 27,000 | 27,500 | 7,975 | 0% | 0 |
| 27,500 | 28,000 | 7,800 | 0% | 0 |
| 28,000 | 28,500 | 7,625 | 0% | 0 |
| 28,500 | 29,000 | 7,450 | 0% | 0 |
| 29,000 | 29,500 | 7,275 | 0% | 0 |
| 29,500 | 30,000 | 7,100 | 0% | 0 |
| 30,000 | 30,500 | 6,925 | 0% | 0 |
| 30,500 | 31,000 | 6,750 | 0% | 0 |
| 31,000 | 31,500 | 6,575 | 0% | 0 |
| 31,500 | 32,000 | 6,400 | 0% | 0 |
| 32,000 | 32,500 | 6,225 | 0% | 0 |
| 32,500 | 33,000 | 6,050 | 0% | 0 |
| 33,000 | 33,500 | 5,875 | 0% | 0 |
| 33,500 | 34,000 | 5,700 | 0% | 0 |
| 34,000 | 34,500 | 5,525 | 0% | 0 |
| 34,500 | 35,000 | 5,350 | 0% | 0 |
| 35,000 | 35,500 | 5,175 | 0% | 0 |
| 35,500 | And over | 5,000 | 0% | 0 |
Personal Exemption Tax Type rates for MFS filling Status:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 13,000 | 4,250 | 0% | 0 |
| 13,000 | 13,250 | 4,162 | 0% | 0 |
| 13,250 | 13,500 | 4,074 | 0% | 0 |
| 13,500 | 13,750 | 3,986 | 0% | 0 |
| 13,750 | 14,000 | 3,898 | 0% | 0 |
| 14,000 | 14,250 | 3,810 | 0% | 0 |
| 14,250 | 14,500 | 3,722 | 0% | 0 |
| 14,500 | 14,750 | 3,634 | 0% | 0 |
| 14,750 | 15,000 | 3,546 | 0% | 0 |
| 15,000 | 15,250 | 3,458 | 0% | 0 |
| 15,250 | 15,500 | 3,370 | 0% | 0 |
| 15,500 | 15,750 | 3,282 | 0% | 0 |
| 15,750 | 16,000 | 3,194 | 0% | 0 |
| 16,000 | 16,250 | 3,106 | 0% | 0 |
| 16,250 | 16,500 | 3,018 | 0% | 0 |
| 16,500 | 16,750 | 2,930 | 0% | 0 |
| 16,750 | 17,000 | 2,842 | 0% | 0 |
| 17,000 | 17,250 | 2,754 | 0% | 0 |
| 17,250 | 17,500 | 2,666 | 0% | 0 |
| 17,500 | 17,750 | 2,578 | 0% | 0 |
| 17,750 | And over | 2,500 | 0% | 0 |
Personal Exemption Tax Type rates for SINGLE and ZERO filling Status:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 26,000 | 3,000 | 0% | 0 |
| 26,000 | 26,500 | 2,975 | 0% | 0 |
| 26,500 | 27,000 | 2,950 | 0% | 0 |
| 27,000 | 27,500 | 2,925 | 0% | 0 |
| 27,500 | 28,000 | 2,900 | 0% | 0 |
| 28,000 | 28,500 | 2,875 | 0% | 0 |
| 28,500 | 29,000 | 2,850 | 0% | 0 |
| 29,000 | 29,500 | 2,825 | 0% | 0 |
| 29,500 | 30,000 | 2,800 | 0% | 0 |
| 30,000 | 30,500 | 2,775 | 0% | 0 |
| 30,500 | 31,000 | 2,750 | 0% | 0 |
| 31,000 | 31,500 | 2,725 | 0% | 0 |
| 31,500 | 32,000 | 2,700 | 0% | 0 |
| 32,000 | 32,500 | 2,675 | 0% | 0 |
| 32,500 | 33,000 | 2,650 | 0% | 0 |
| 33,000 | 33,500 | 2,625 | 0% | 0 |
| 33,500 | 34,000 | 2,600 | 0% | 0 |
| 34,000 | 34,500 | 2,575 | 0% | 0 |
| 34,500 | 35,000 | 2,550 | 0% | 0 |
| 35,000 | 35,500 | 2,525 | 0% | 0 |
| 35,500 | And over | 2,500 | 0% | 0 |
Special Tax Type rates for HOF, MFS, SINGLE, Zero, and MAR filling Status:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 50,000 | 1,000 | 0% | 0 |
| 50,000 | 100,000 | 500 | 0% | 0 |
| 100,000 | And Over | 300 | 0% | 0 |
Changes in March Round 3 update (Released 3/23/2022)
- Colorado
2022 state or territorial tax changes
The following tax changes are included in this update:
Withholding changes for Colorado
In January the state of Colorado released a new form for 2022 called DR-0004 this is optional for an employee to complete. This new form does not coincide with our tax tables very well, so a new tax update was released.
All filing status have the same fixed flat tax of 4.55%
The following new filing status were added:
- HOH1J - Head of Household 1 Job - Exemption amount $16,500
- MAR1J - Married Filing Jointly 1 Job - Exemption amount $23,000
- SIN1J - Single/Mar filing Single 1 Job - Exemption amount $10,500
Existing Filing Status remain unchanged:
- MAR - Married - Exemption amount $8,000
- SINGLE - Single - Exemption amount $4,000
There are 2 other parts to this form that have many different exemption amounts, we cannot accommodate all of them in the tax tables. A new “OTHER” filing status was added (OTH1J) with Exemption increments of $500 that will accommodate all the "other" amounts on the form if an employee enters.
OTH1J - OTH, +1 Jobs or Child Cr Allow - Exemption amount of $500
As an example, lets say I fill out the form and choose an amount of 2500 – it does not match any of the above filing status so I would pick the OTHER status and put a 5 under Cards | Payroll | State Tax in the Number of Dependents field OR Additional Allowances. Which is 2500/500 = 5.
Another example, I put 5500 on the form. Again, that does not match the other filing status, so I choose Other and put 11.
Changes in January Round 2 update (Released 1/20/2022)
Note
If you have employees set up to withhold Wisconsin state tax, then, when you apply this update, you must also apply the January 2022 Hotfix (code) for the Wisconsin state taxes to be correct for the year 2022.
- Arkansas
- Illinois
- Louisiana
- Minnesota
- North Carolina
- North Dakota
- Rhode Island
- Vermont
- Wisconsin - CODE CHAGE REQUIRED
2022 state or territorial tax changes
The following tax changes are included in this update:
Withholding changes for Arkansas
Tax Type rates for Filing Status NA
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 4,999 | 0 | 0.0% | 0 |
| 4,999 | 9,999 | -99.98 | 2.0% | 0 |
| 9,999 | 14,299 | -199.97 | 3.0% | 0 |
| 14,299 | 23,599 | -257.17 | 3.4% | 0 |
| 23,599 | 39,699 | -634.75 | 5.0% | 0 |
| 39,699 | 84,500 | -833.25 | 5.5% | 0 |
| 84,500 | 84,600 | -823.50 | 5.5% | 0 |
| 84,600 | 84,700 | -813.50 | 5.5% | 0 |
| 84,700 | 84,800 | -803.50 | 5.5% | 0 |
| 84,800 | 84,900 | -793.50 | 5.5% | 0 |
| 84,900 | 85,000 | -783.50 | 5.5% | 0 |
| 85,000 | 85,100 | -773.50 | 5.5% | 0 |
| 85,100 | 85,200 | -763.50 | 5.5% | 0 |
| 85,200 | 85,300 | -753.50 | 5.5% | 0 |
| 85,300 | 85,400 | -743.50 | 5.5% | 0 |
| 85,400 | 85,500 | -733.50 | 5.5% | 0 |
| 85,500 | 85,600 | -723.50 | 5.5% | 0 |
| 85,600 | 85,700 | -713.50 | 5.5% | 0 |
| 85,700 | 85,800 | -703.50 | 5.5% | 0 |
| 85,800 | 85,900 | -693.50 | 5.5% | 0 |
| 85,900 | 86,000 | -683.50 | 5.5% | 0 |
| 86,000 | 86,100 | -673.50 | 5.5% | 0 |
| 86,100 | 86,200 | -663.50 | 5.5% | 0 |
| 86,200 | 86,300 | -653.50 | 5.5% | 0 |
| 86,300 | 86,400 | -643.50 | 5.5% | 0 |
| 86,400 | 86,500 | -633.50 | 5.5% | 0 |
| 86,500 | 86,600 | -623.50 | 5.5% | 0 |
| 86,600 | 86,700 | -613.50 | 5.5% | 0 |
| 86,700 | 86,800 | -603.50 | 5.5% | 0 |
| 86,800 | 86,900 | -593.50 | 5.5% | 0 |
| 86,900 | 87,000 | -583.50 | 5.5% | 0 |
| 87,000 | 87,100 | -573.50 | 5.5% | 0 |
| 87,100 | 87,200 | -563.50 | 5.5% | 0 |
| 87,200 | 87,300 | -553.50 | 5.5% | 0 |
| 87,300 | 87,400 | -543.50 | 5.5% | 0 |
| 87,400 | 87,500 | -533.50 | 5.5% | 0 |
| 87,500 | 87,600 | -523.50 | 5.5% | 0 |
| 87,600 | 87,700 | -513.50 | 5.5% | 0 |
| 87,700 | 87,800 | -503.50 | 5.5% | 0 |
| 87,800 | 87,900 | -493.50 | 5.5% | 0 |
| 87,900 | 88,000 | -483.50 | 5.5% | 0 |
| 88,000 | 88,100 | -473.50 | 5.5% | 0 |
| 88,100 | 88,200 | -463.50 | 5.5% | 0 |
| 88,200 | 88,300 | -453.50 | 5.5% | 0 |
| 88,300 | 88,400 | -443.50 | 5.5% | 0 |
| 88,400 | 88,500 | -433.50 | 5.5% | 0 |
| 88,500 | 88,600 | -423.50 | 5.5% | 0 |
| 88,600 | 88,700 | -413.50 | 5.5% | 0 |
| 88,700 | 88,800 | -403.50 | 5.5% | 0 |
| 88,800 | 88,900 | -393.50 | 5.5% | 0 |
| 88,900 | 89,000 | -383.50 | 5.5% | 0 |
| 89,000 | 89,100 | -373.50 | 5.5% | 0 |
| 89,100 | 89,200 | -363.50 | 5.5% | 0 |
| 89,200 | 89,300 | -353.50 | 5.5% | 0 |
| 89,300 | 89,400 | -343.50 | 5.5% | 0 |
| 89,400 | 89,500 | -333.50 | 5.5% | 0 |
| 89,500 | 89,600 | -323.50 | 5.5% | 0 |
| 89,600 | 89,700 | -313.50 | 5.5% | 0 |
| 89,700 | 89,800 | -303.50 | 5.5% | 0 |
| 89,800 | 89,900 | -293.50 | 5.5% | 0 |
| 89,900 | 90,000 | -283.50 | 5.5% | 0 |
| 90,000 | 90,100 | -273.50 | 5.5% | 0 |
| 90,100 | 90,200 | -263.50 | 5.5% | 0 |
| 90,200 | 90,300 | -253.50 | 5.5% | 0 |
| 90,300 | 90,400 | -243.50 | 5.5% | 0 |
| 90,400 | 90,500 | -233.50 | 5.5% | 0 |
| 90,500 | 90,600 | -223.50 | 5.5% | 0 |
| 90,600 | And over | -213.50 | 5.5% | 0 |
Withholding changes for Illinois
The Dependent Exemptions is $2,425 The Flat tax rate remains at 4.95 and allowances at 1,000
Withholding changes for Louisiana
The Flat tax rate for all filing status is 1.85 from 2.2
Special Type rates for EXEMPT and SM1 Filing Status:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 50,000 | 0 | 1.65% | 12,500 |
| 50,000 | And Over | 0 | .075% | 50,000 |
Special Type rates for M2 Filing Status:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 1000,000 | 0 | 1.65% | 25,000 |
| 100,000 | And Over | 0 | .075% | 100,000 |
Withholding changes for Minnesota
The Personal Exemption amount is $4,450 for all Filing Status.
Withholding rates for taxpayers filing as MAR:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 12,450 | 0 | 0% | 0 |
| 12,450 | 53,500 | 0 | 5.35 | 12,450 |
| 53,500 | 175,510 | 2,196.18 | 6.80% | 53,500 |
| 175,510 | 297,260 | 10,492.86 | 7.85% | 175,510 |
| 297,260 | And Over | 20,050.24 | 9.85% | 297,260 |
Withholding rates for taxpayers filing as SINGLE:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 4,000 | 0 | 0% | 0 |
| 4,000 | 32,080 | 0 | 5.35% | 4,000 |
| 32,080 | 96,230 | 1,502.28 | 6.80% | 32,080 |
| 96,230 | 175,220 | 5,864.48 | 7.85% | 96,230 |
| 175,220 | And Over | 12,065.20 | 9.85% | 175,220 |
Withholding changes for North Carolina
Standard Deduction for HOH is $19,125 Standard Deduction for MAR and SINGLE is $12,750
Tax rate for all filing status is 5.09%
Withholding changes for North Dakota
Note
Per the state of North Dakota, there is no HOH filing status with exemptions. If an employee on the W4 chooses Filing status of HOH and does not mark step 2, you still choose HOH as the filing status in Dynamics GP.
The state relies on the Federal form W-4 to calculate the amount to withhold. Per the state, Step 3 for Dependent Claim amount is not used for ND state tax withholding.
Withholding rates for taxpayers filing as MAR and MARHR :
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 12,950 | 0 | 0% | 0 |
| 12,950 | 47,800 | 0 | 1.10% | 12,950 |
| 47,800 | 97,175 | 383.35 | 2.04% | 47,800 |
| 97,175 | 141,275 | 1,390.60 | 2.27% | 97,175 |
| 141,275 | 242,125 | 2,391.67 | 2.64% | 141,275 |
| 242,125 | And Over | 5,054.11 | 2.90% | 242,125 |
Withholding rates for taxpayers filing as SINGLE and SINGHR:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 6,475 | 0 | 0% | 0 |
| 6,475 | 48,250 | 0 | 1.10% | 6,475 |
| 48,250 | 107,525 | 459,53 | 2.04% | 48,250 |
| 107,525 | 217,300 | 1,668.74 | 2.27% | 107,525 |
| 217,300 | 464,825 | 4,160.63 | 2.64% | 217,300 |
| 464,825 | And Over | 10,695.29 | 2.90% | 464,825 |
Withholding rates for taxpayers filing as HOHHR:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 9,700 | 0 | 0% | 0 |
| 9,700 | 65,600 | 0 | 1.10% | 9,700 |
| 65,600 | 154,100 | 614.90 | 2.04% | 65,600 |
| 154,100 | 243,450 | 2,420.30 | 2.27% | 154,100 |
| 243,450 | 468,050 | 4,448.55 | 2.64% | 243,450 |
| 468,050 | And Over | 10,377.99 | 2.90% | 468,050 |
Withholding changes for Rhode Island
For all Filing Status the Personal Exemption ($1,000) wage limit increased to $241,850
Withholding rates for taxpayers filing as MAR and SINGLE
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 68,200 | 0 | 3.75% | 0 |
| 68,200 | 155,050 | 2,557.50 | 4.75% | 68,200 |
| 155,050 | And Over | 6,682.88 | 5.99% | 155,050 |
Withholding changes for Vermont
The Personal Exemption amount is $4,500
Withholding rates for taxpayers filing as MAR
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 9,788 | 0 | 0% | 0 |
| 9,788 | 80,238 | 0 | 3.35% | 9,788 |
| 80,238 | 180,088 | 2,360.08 | 6.60% | 80,238 |
| 180,088 | 269,288 | 8,950.18 | 7.60% | 180,088 |
| 269,288 | And Over | 15,729.38 | 8.75% | 269,288 |
Withholding rates for taxpayers filing as SINGLE
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 3,250 | 0 | 0% | 0 |
| 3,250 | 45,400 | 0 | 3.35% | 3,250 |
| 45,400 | 105,450 | 1,412.03 | 6.60% | 45,400 |
| 105,450 | 216,400 | 5,375.33 | 7.60% | 105,450 |
| 216,400 | And Over | 13,807.53 | 8.75% | 216,400 |
Withholding changes for Wisconsin
January Hotfix Code is required to install this tax update for the state of WI
Added to the Sequence of WI tax calculation Apply Special Table for Deduction Exemption
The Personal Exemption amount is $400.00
Tax Type rates for SINGLE and MAR Filing Status:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 12,760 | 0 | 3.54% | 0 |
| 12,760 | 25,520 | 451.70 | 4.65% | 12,760 |
| 25,520 | 280,950 | 1,045.04 | 5.30% | 25,520 |
| 280,950 | And Over | 14,582.83 | 7.65% | 280,950 |
Special Type rates for MAR Filing Status:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 25,727 | 9,461 | 0% | 0 |
| 25,727 | 73,032 | 0 | 20% | 0 |
| 73,032 | And Over | 0 | 0% | 0 |
Special Type rates for SINGLE Filing Status:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 17,780 | 6,702 | 0% | 0 |
| 17,780 | 73,630 | 0 | 12% | 0 |
| 73,650 | And Over | 0 | 0% | 0 |
Changes in January Round 1 update (Released 12/21/2021)
- FICA Social Security Limit $147,000
- Federal tax tables added 12/30/2021
- California
- Georgia
- Iowa
- Kentucky
- Maine
- Maryland
- Michigan
- Missouri
- Nebraska
- New Mexico
- New York
- Oklahoma
- Oregon
- South Carolina
- Yonkers
2022 Federal tax changes
The maximum taxable earnings for Social Security increase in 2022 to $147,000 from $142,800.
Federal tax tables released 12/30/2021
The Personal Exemption is $4,300 for SINGLE, MAR, HOH, NRA
Withholding rates for taxpayers filing as NRA
Note
For non-resident aliens, if the employee filled out a W-4 after 01/01/2020, the filing status Non Resident Alien HR (NRAHR) must always be used.
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 13,000 | 0 | 0% | 0 |
| 13,000 | 23,275 | 0 | 10% | 13,000 |
| 23,275 | 54,775 | 1,027.00 | 12% | 23,275 |
| 54,775 | 102,075 | 4,807.50 | 22% | 54,775 |
| 102,075 | 183,050 | 15,213.50 | 24% | 102,075 |
| 183,050 | 228,950 | 34,647.50 | 32% | 183,050 |
| 228,950 | 552,900 | 49,335.50 | 35% | 228,950 |
| 552,900 | And Over | 162,718.00 | 37% | 552,900 |
Withholding rates for taxpayers filing as NRAHR
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 19,425 | 0 | 0% | 0 | |
| 19,425 | 24,563 | 0 | 10% | 19,425 |
| 24,563 | 40,313 | 513.75 | 12% | 24,563 |
| 40,313 | 63,963 | 2,403.75 | 22% | 40,313 |
| 63,963 | 104,450 | 7,606.75 | 24% | 63,963 |
| 104,450 | 127,400 | 17,323.75 | 32% | 104,450 |
| 127,400 | 289,375 | 24,667.75 | 35% | 127,400 |
| 289,375 | And Over | 81,359.00 | 37% | 289,375 |
Withholding rates for taxpayers filing as MAR
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 13,000 | 0 | 0% | 0 |
| 13,000 | 33,550 | 0 | 10% | 13,000 |
| 33,550 | 96,550 | 2,055.00 | 12% | 33,550 |
| 96,550 | 191,150 | 9,615.00 | 22% | 96,550 |
| 191,150 | 353,100 | 30,427.00 | 24% | 191,150 |
| 353,100 | 444,900 | 69,295.00 | 32% | 353,100 |
| 444,900 | 660,850 | 98,671.00 | 35% | 444,900 |
| 60,850 | And Over | 174,253.50 | 37% | 660,850 |
Withholding rates for taxpayers filing as MARHR:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 12,950 | 0 | 0% | 0 |
| 12,950 | 23,225 | 0 | 10% | 12,950 |
| 23,225 | 54,725 | 1,027.50 | 12% | 23,225 |
| 54,725 | 102,025 | 4,807.50 | 22% | 54,725 |
| 102,025 | 183,000 | 15,213.50 | 24% | 102,025 |
| 183,000 | 228,900 | 34,647.50 | 32% | 183,000 |
| 228,900 | 336,875 | 49,335.50 | 35% | 228,900 |
| 336,875 | And Over | 87,126.75 | 37% | 336,875 |
Withholding rates for taxpayers filing as SINGLE:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 4,350 | 0 | 0% | 0 |
| 4,350 | 14,625 | 0 | 10% | 4,350 |
| 14,625 | 46,125 | 1,027.50 | 12% | 14,625 |
| 46,125 | 93,425 | 4,807.50 | 22% | 46,125 |
| 93,425 | 174,400 | 15,213.50 | 24% | 93,425 |
| 174,400 | 220,300 | 34,647.50 | 32% | 174,400 |
| 220,300 | 544,250 | 49,335.50 | 35% | 220,300 |
| 544,250 | And Over | 162,718.00 | 37% | 544,250 |
Withholding rates for taxpayers filing as SGLHHR:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 6,475 | 0 | 0% | 0 |
| 6,475 | 11,613 | 0 | 10% | 6,475 |
| 11,613 | 27,363 | 513.75 | 12% | 11,613 |
| 27,363 | 51,013 | 2,403.75 | 22% | 27,363 |
| 51,013 | 91,500 | 7,606.75 | 24% | 51,013 |
| 91,500 | 114,450 | 17,323.75 | 32% | 91,500 |
| 114,450 | 276,425 | 24,667.75 | 35% | 114,450 |
| 276,425 | And Over | 81,359.00 | 37% | 276,425 |
Withholding rates for taxpayers filing as HOH:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 10,800 | 0 | 0% | 0 |
| 10,800 | 25,450 | 0 | 10% | 10,800 |
| 25,450 | 66,700 | 1,465.00 | 12% | 25,450 |
| 66,700 | 99,850 | 6,415.00 | 22% | 66,700 |
| 99,850 | 180,850 | 13,708.00 | 24% | 99,850 |
| 180,850 | 226,750 | 33,148.00 | 32% | 180,850 |
| 226,750 | 550,700 | 47,836.00 | 35% | 226,750 |
| 550,700 | And Over | 161,218.50 | 37% | 550,700 |
Withholding rates for taxpayers filing as HOHHR:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 9,700 | 0 | 0% | 0 |
| 9,700 | 17,025 | 0 | 10% | 9,700 |
| 17,025 | 37,650 | 732.50 | 12% | 17,025 |
| 37,650 | 54,225 | 3,207.50 | 22% | 37,650 |
| 54,225 | 94,725 | 6,854.00 | 24% | 54,225 |
| 94,725 | 117,675 | 16,574.00 | 32% | 94,725 |
| 117,675 | 279,650 | 23,918.00 | 35% | 117,675 |
| 279,650 | And Over | 80,609.25 | 37% | 279,650 |
2022 state or territorial tax changes
The following tax changes are included in this update:
Withholding changes for California
For Filing Status of HOH and MAR2:
- Personal Exemption is $141.90 from $136.40
- Standard Deduction is $9,606 from $9,202
- Low Income Limit is $31,831 from $30,534
For Filing Status of MAR1 and SINGLE:
- Personal Exemption is $141.90 from $136.40
- Standard Deduction is $4,803 from $4,601
- Low Income Limit is $15,916 from $15,267
Withholding rates for taxpayers filing as HOH:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 18,663 | 0 | 1.1% | 0 |
| 18,663 | 44,217 | 205.29 | 2.2% | 18,663 |
| 44,217 | 56,999 | 767.48 | 4.4% | 44,217 |
| 56,999 | 70,542 | 1,329.89 | 6.6% | 56,999 |
| 70,542 | 83,324 | 2,223.73 | 8.8% | 70,542 |
| 83,324 | 425,251 | 3,348.55 | 10.23% | 83,324 |
| 425,251 | 510,303 | 38,327.68 | 11.33% | 425,251 |
| 510,303 | 850,503 | 47,964.07 | 12.43% | 510,303 |
| 850,503 | 1,000,000 | 90,250.93 | 13.53% | 850,503 |
| 1,000,000 | And Over | 110,477.87 | 14.63% | 1,000,000 |
Withholding rates for taxpayers filing as MAR1 and MAR2
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 18,650 | 0 | 1.1% | 0 |
| 18,650 | 44,214 | 205.15 | 2.2% | 18,650 |
| 44,214 | 69,784 | 767.56 | 4.4% | 44,214 |
| 69,784 | 96,870 | 1,892.64 | 6.6% | 69,784 |
| 96,870 | 122,428 | 3,680.32 | 8.8% | 96,870 |
| 122,428 | 625,372 | 5,929.42 | 10.23% | 122,428 |
| 625,372 | 750,442 | 57,380.59 | 11.33% | 625,372 |
| 750,442 | 1,000,000 | 71,551.02 | 12.43% | 750,442 |
| 1,000,000 | 1,250,738 | 102,571.08 | 13.53% | 1,000,000 |
| 1,250,738 | And Over | 136,495.93 | 14.63% | 1,250,738 |
Withholding rates for taxpayers filing as SINGLE:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 9,325 | 0 | 1.1% | 0 |
| 9,325 | 22,107 | 102.58 | 2.2% | 9,325 |
| 22,107 | 34,892 | 383.78 | 4.4% | 22,107 |
| 34,892 | 48,435 | 946.32 | 6.6% | 34,892 |
| 48,435 | 61,214 | 1,840.16 | 8.8% | 48,435 |
| 61,214 | 312,686 | 2,964.71 | 10.23% | 61,214 |
| 312,686 | 375,221 | 28,690.30 | 11.33% | 312,686 |
| 375,221 | 625,369 | 35,775.52 | 12.43% | 375,221 |
| 625,369 | 1,000,000 | 66,868.92 | 13.53% | 625,369 |
| 1,000,000 | And Over | 117,556.49 | 14.63% | 1,000,000 |
Withholding changes for Georgia
The Standard Deduction Amount for Filing Status:
- HOH and SINGLE is $5,400
- MFJ1I is $7,100
- MFJ2I and MFS is $3,550
Withholding changes for Iowa
The Standard Deduction Amount for Filing Status:
- EXP1 is $2,210
- Filing Status EXP2 is $5,450
Withholding rates for taxpayers filing as EXP1 and EXP2 are as follows:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 1,743 | 0 | 0.33% | 0 |
| 1,743 | 3,486 | 5.75 | 0.67% | 1,743 |
| 3,486 | 6,972 | 17.43 | 2.25% | 3,486 |
| 6,972 | 15,687 | 95.87 | 4.14% | 6,972 |
| 15,687 | 26,145 | 456.67 | 5.63% | 15,687 |
| 26,145 | 34,860 | 1,045.46 | 5.96% | 26,145 |
| 34,860 | 52,290 | 1,564.87 | 6.25% | 34,860 |
| 52,290 | 78,435 | 2,654.25 | 7.44% | 52,290 |
| 78,435 | And over | 4,599.44 | 8.53% | 78,435 |
Withholding changes for Kentucky
The Standard Deduction Amount is $2,770 from $2,690 The Tax Rate remains at 5%
Withholding changes for Maine
- Personal Exemption is $4,450
Withholding rates for taxpayers filing as SINGLE, Tax table type
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 23,000 | 0 | 5.8% | 0 |
| 23,000 | 54,450 | 1,334 | 6.75% | 23,000 |
| 54,450 | And over | 3,457 | 7.15% | 54,450 |
Special table type
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 85,850 | 0 | 0 | 10,100 |
| 85,850 | 160,850 | 75,000 | 0 | 0 |
Withholding rates for taxpayers filing as MAR, Tax table type
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 46,000 | 5.80% | 0 | |
| 46,000 | 108,900 | 2,668 | 6.75% | 46,000 |
| 108,900 | And Over | 6,914 | 7.15% | 108,900 |
Special table type
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 171,700 | 0 | 0 | 23,050 |
| 171,700 | 321,700 | 150,000 | 0 | 0 |
Withholding changes for Maryland
For Filing Status of SMMAR (St. Mary MFJ/HOH).
Withholding rates for taxpayer:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 5,000 | 0 | 0% | 0 |
| 5,000 | 150,000 | 0 | 7.85% | 0 |
| 150,000 | 175,000 | 11,775 | 8.10% | 150,000 |
| 175,000 | 225,000 | 13,800 | 8.35% | 175,000 |
| 225,000 | 300,000 | 17,975 | 8.6% | 225,000 |
| 300,000 | And over | 24,425 | 8.85% | 300,000 |
For Filing Status of STMARY (St. Mary SGL/DEP/MFS):
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 5,000 | 0 | 0% | 0 |
| 5,000 | 100,000 | 0 | 7.85% | 0 |
| 100,000 | 125,000 | 7,850 | 8.10% | 100,000 |
| 125,000 | 150,000 | 9,875 | 8.35% | 125,000 |
| 150,000 | 250,000 | 11,962.50 | 8.6% | 150,000 |
| 250,000 | And over | 20,562.50 | 8.85% | 250,000 |
For Filing Status of WASHTN (Washington SGL/DEP/MFS):
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 5,000 | 0 | 0% | 0 |
| 5,000 | 100,000 | 0 | 7.75% | 0 |
| 100,000 | 125,000 | 7,750 | 8.00% | 100,000 |
| 125,000 | 150,000 | 9,750 | 8.25% | 125,000 |
| 150,000 | 250,000 | 11,812.50 | 8.5% | 150,000 |
| 250,000 | And over | 20,312.50 | 8.75% | 250,000 |
For Filing Status of WHMAR (Washington MFJ/HOH):
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 5,000 | 0 | 0% | 0 |
| 5,000 | 150,000 | 0 | 7.75% | 0 |
| 150,000 | 175,000 | 11,625 | 8.0% | 150,000 |
| 175,000 | 225,000 | 13,625 | 8.25% | 175,000 |
| 225,000 | 300,000 | 17,750 | 8.5% | 225,000 |
| 300,000 | And over | 24,125 | 8.75% | 300,000 |
Withholding changes for Michigan
The Personal Exemption Amount is $5,000 from $4,900 The Tax Rate remains at 4.25%
Withholding changes for Missouri
The Standard Deduction is $19,400 for filing status HOH The Standard Deduction is $25,900 for filing status MAR1 The Standard Deduction is $12,950 for filing status MAR2 and SINGLE
Withholding rates for all filing status
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 1,121 | 0 | 1.5% | 0 |
| 1,121 | 2,242 | 17.00 | 2.0% | 1,121 |
| 2,242 | 3,363 | 39.00 | 2.5% | 2,242 |
| 3,363 | 4,484 | 67.00 | 3.0% | 3,363 |
| 4,484 | 5,605 | 101.00 | 3.5% | 4,484 |
| 5,605 | 6,726 | 140.00 | 4.0% | 5,605 |
| 6,726 | 7,847 | 185.00 | 4.50% | 6,726 |
| 7,847 | 8,968 | 235.00 | 5.0% | 7,847 |
| 8,968 | And over | 291.00 | 5.3% | 8,968 |
Withholding changes for Nebraska
The Personal Exemption amount is $2,080 for Filing Status MAR and SINGLE.
Withholding rates for taxpayers filing as MAR:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 7,100 | 0 | 0 | 0 |
| 7,100 | 11,270 | 0 | 2.26% | 7,100 |
| 11,270 | 28,070 | 94.24 | 3.22% | 11,270 |
| 28,070 | 43,670 | 635.20 | 4.91% | 28,070 |
| 43,670 | 54,180 | 1,401.16 | 6.20% | 43,670 |
| 54,180 | 71,850 | 2,052.78 | 6.59% | 54,180 |
| 71,850 | And over | 3,217.23 | 6.95% | 71,850 |
Withholding rates for taxpayers filing as SINGLE:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 2,975 | 0 | 0 | 0 |
| 2,975 | 5,820 | 0 | 2.26% | 2,975 |
| 5,820 | 18,900 | 64.30 | 3.22% | 5,820 |
| 18,900 | 27,390 | 485.48 | 4.91% | 18,900 |
| 27,390 | 34,780 | 902.34 | 6.20% | 27,390 |
| 34,780 | 65,310 | 1,360.52 | 6.59% | 34,780 |
| 65,310 | And over | 3,372.45 | 6.95% | 65,310 |
Withholding changes for New Mexico
Withholding rates for taxpayers filing as MAR:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 12,950 | 0 | 0% | 0 |
| 12,950 | 20,950 | 0 | 1.70% | 12,950 |
| 20,950 | 28,950 | 136.00 | 3.2% | 20,950 |
| 28,950 | 36,950 | 392.00 | 4.7% | 28,950 |
| 36,950 | 52,950 | 768.00 | 4.9% | 36,950 |
| 52,950 | 76,950 | 1,552.00 | 4.9% | 52,950 |
| 76,950 | 112,950 | 2,728.00 | 4.9% | 76,950 |
| 112,950 | 212,950 | 4,492.00 | 4.9% | 112,950 |
| 212,950 | 327,950 | 9,392.00 | 4.9% | 212,950 |
| 327,950 | And Over | 15,027.00 | 5.9% | 327,950 |
Withholding rates for taxpayers filing as SINGLE:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 6,475 | 0 | 0% | 0 |
| 6,475 | 11,975 | 0 | 1.7% | 6,475 |
| 11,975 | 17,475 | 93.50 | 3.2% | 11,975 |
| 17,475 | 22,475 | 269.50 | 4.7% | 17,475 |
| 22,475 | 32,475 | 504.50 | 4.9% | 22,475 |
| 32,475 | 48,475 | 994.50 | 4.9% | 32,475 |
| 48,475 | 71,475 | 1,778.50 | 4.9% | 48,475 |
| 71,475 | 131,475 | 2,905.50 | 4.9% | 71,475 |
| 131,475 | 216,475 | 5,845.50 | 4.9% | 131,475 |
| 216,475 | And Over | 10,010.50 | 5.9% | 216,475 |
Withholding rates for taxpayers filing as HOH:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 9,700 | 0 | 0% | 0 |
| 9,700 | 17,700 | 0 | 1.7% | 9,700 |
| 17,700 | 25,700 | 136.00 | 3.2% | 17,700 |
| 25,700 | 33,700 | 392.00 | 4.7% | 25,700 |
| 33,700 | 49,700 | 768.00 | 4.9% | 33,700 |
| 49,700 | 73,700 | 1,552.00 | 4.9% | 49,700 |
| 73,700 | 109,700 | 2,728.00 | 4.9% | 73,700 |
| 109,700 | 209,700 | 4,492.00 | 4.9% | 109,700 |
| 209,700 | 324,700 | 9,392.00 | 4.9% | 209,700 |
| 324,700 | And Over | 15,027.00 | 5.9% | 324,700 |
Withholding changes for New York and New York-Yonkers
Withholding rates for taxpayers filing as MAR:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 8,500 | 0 | .0400 | 0 |
| 8,500 | 11,700 | 340.00 | .0450 | 8,500 |
| 11,700 | 13,900 | 484.00 | .0525 | 11,700 |
| 13,900 | 80,650 | 600.00 | .0585 | 13,900 |
| 80,650 | 96,800 | 4,504.00 | .0625 | 80,650 |
| 96,800 | 107,650 | 5,514.00 | .0711 | 96,800 |
| 107,650 | 157,650 | 6,285.00 | .0761 | 107,650 |
| 157,650 | 211,550 | 10,090.00 | .0804 | 157,650 |
| 211,550 | 323,200 | 14,425.00 | .0675 | 211,550 |
| 323,200 | 373,200 | 21,961.00 | .1123 | 323,200 |
| 373,200 | 1,077,550 | 27,576.00 | .0735 | 373,200 |
| 1,077,550 | 2,155,350 | 79,346.00 | .0765 | 1,077,550 |
| 2,155,350 | 5,000,000 | 0 | .1045 | 0 |
| 5,000,000 | 25,000,000 | 0 | .1110 | 0 |
| 25,000,000 | And over | 0 | .1170 | 0 |
Withholding rates for taxpayers filing as SINGLE:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 8,500 | 0 | .0400 | 0 |
| 8,500 | 11,700 | 340.00 | .0450 | 8,500 |
| 11,700 | 13,900 | 484.00 | .0525 | 11,700 |
| 13,900 | 80,650 | 600.00 | .0585 | 13,900 |
| 80,650 | 96,800 | 4,504.00 | .0625 | 80,650 |
| 96,800 | 107,650 | 5,541.00 | .0732 | 96,800 |
| 107,650 | 157,650 | 6,308.00 | .0782 | 107,650 |
| 157,650 | 215,400 | 10,219.00 | .0675 | 157,650 |
| 215,400 | 265,400 | 14,117.00 | .0994 | 215,400 |
| 265,400 | 1,077,550 | 19,085.00 | .0735 | 265,400 |
| 1,077,550 | 5,000,000 | 0 | .1045 | 0 |
| 5,000,000 | 25,000,000 | 0 | .1110 | 0 |
| 25,000,000 | And over | 0 | .1170 | 0 |
Withholding changes for Oklahoma
Withholding rates for taxpayers filing as MARH:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 12,700 | 0 | 0% | 0 |
| 12,700 | 14,700 | 0 | .25% | 12,700 |
| 14,700 | 17,700 | 5.00 | .75% | 14,700 |
| 17,700 | 20,200 | 27.50 | 1.75% | 17,700 |
| 20,200 | 22,500 | 71.25 | 2.75% | 20,200 |
| 22,500 | 24,900 | 134.50 | 3.75% | 22,500 |
| 24,900 | And Over | 224.50 | 4.75% | 24,900 |
Withholding rates for taxpayers filing as SINGLE, MFS, MAR2:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 6,350 | 0 | 0% | 0 |
| 6,350 | 7,350 | 0 | .25% | 6,350 |
| 7,350 | 8,850 | 2.50 | .75% | 7,350 |
| 8,850 | 10,100 | 13.75 | 1.75% | 8,850 |
| 10,100 | 11,250 | 35.63 | 2.75% | 10,100 |
| 11,250 | 13,550 | 67.25 | 3.75% | 11,250 |
| 13,550 | And Over | 153.50 | 4.75% | 13,550 |
Withholding changes for Oregon
The Standard Deduction Amount is $4,840 for MS3 and S3 Filing Status.
The Standard Deduction Amount is $2,420 for S2 Filing Status.
The Personal Exemption amount remains at $213.00 for all Filing Status.
New Filing status for 2020 NOWH (No Withholding Provided) Flat tax rate of 8% (remains for 2022 year)
HB2119 requires employers to withhold income tax at a rate of 8 percent of employee wages if they employee has not provided a withholding statement or exemption certificate.
Continue withholding at the 8 percent rate until the employee submits a withholding statement and exemption certificate.
Special Tax Type rates for MS3 Filing Status:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 49,999 | 7,250 | 0% | 0 |
| 49,999 | 249,999 | 7,250 | 0% | 0 |
| 249,999 | 259,999 | 5,800 | 0% | 0 |
| 259,999 | 269,999 | 4,350 | 0% | 0 |
| 269,999 | 279,999 | 2,900 | 0% | 0 |
| 279,999 | 289,999 | 1,450 | 0% | 0 |
| 289,999 | And over | 0 | 0% | 0 |
Special Tax Type rates for S2 and S3 Filing Status:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 49,999 | 7,250 | 0% | 0 |
| 49,999 | 124,999 | 7,250 | 0% | 0 |
| 124,999 | 129,999 | 5,800 | 0% | 0 |
| 129,999 | 134,999 | 4,350 | 0% | 0 |
| 134,999 | 139,999 | 2,900 | 0% | 0 |
| 139,999 | 144,999 | 1,450 | 0% | 0 |
| 144,999 | And over | 0 | 0% | 0 |
Tax Type rates for MS3 and S3 Filing Status:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 37,910 | 0 | 0% | 0 |
| 37,910 | 250,000 | 1,126 | 8.75% | 18,900 |
| 250,000 | And over | 21,347 | 9.9% | 250,000 |
Tax Type rates for S2 Filing Status:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 40,330 | 0 | 0% | 0 |
| 40,330 | 125,000 | 563 | 8.75% | 9,450 |
| 125,000 | And Over | 10,674 | 9.9% | 125,000 |
Low Income Type rates for MS3 and S3 Filing Status:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 7,500 | 219 | 4.75% | 0 |
| 7,500 | 18,900 | 575 | 6.75% | 7,500 |
| 18,900 | 50,000 | 1,345 | 8.75% | 18,900 |
Low Income Type rates for S2 Filing Status:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 3,750 | 219 | 4.75% | 0 |
| 3,750 | 9,450 | 397 | 6.75% | 3,750 |
| 9,450 | 50,000 | 782 | 8.75% | 9,450 |
Withholding changes for South Carolina
The Personal Exemption is $2,750 for Filing Status ONE. The Standard Deduction Maximum is $4,580 for ONE Filing Status.
Tax Type rates for all Filing Status:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|---|---|---|---|---|
| 0 | 2,980 | 0 | 0.2% | 0 |
| 2,980 | 5,960 | -83.44 | 3.0% | 0 |
| 5,960 | 8,940 | -143.04 | 4.0% | 0 |
| 8,940 | 11,920 | -232.44 | 5.0% | 0 |
| 11,920 | 14,900 | -351.64 | 6.0% | 0 |
| 14,900 | And over | -500.64 | 7.0% | 0 |
Resources to assist you
If you have questions about U.S. Payroll tax updates and your Microsoft Partner isn't available, there are several resources, in addition to this document, to assist in answering your questions.
U.S. Payroll Tax Updates
Take a look at this location to find out the tax changes included in each update and to download the update. All instructions for downloading and installing the tax updates also are provided here.
eSupport
For support requests that can be handled with email, go to https://support.microsoft.com/supportforbusiness. On average, the response time is nearly twice as fast as telephone support.
Discussion
On the Dynamics GP community site, you can start a tax update discussion with other members of the Microsoft customer community. This database provides you with the opportunity to exchange information with other customers, which is perfect for providing tips and answers to questions about tax updates.
Preparing for installation
Use the instructions in this section to prepare for the U.S. Payroll Tax Update. For detailed information about the changes in the current tax update round, see Changes in this update.
Are you using a supported version?
To identify the version, you're using, start Microsoft Dynamics GP. Choose Help>> About Microsoft Dynamics GP. The information window displays the version number in the lower right corner.
This U.S. Payroll Tax Update is supported for Microsoft Dynamics GP on Microsoft SQL Server.
If you're not using one of the supported versions, you must upgrade to a supported version before installing this tax update.
Have you obtained the update files?
If your computer is connected to the Internet, the Payroll Update Utility (PUE) automatically can download the tax table update file (TX.cab) from the Internet.
If your computer isn't connected to the Internet, you can obtain the file from Dynamics GP Downloads or your Microsoft Partner and copy it to your computer before running what's known as a "manual" installation.
Tax updates are distributed in the form of .CAB files. Copy the .CAB file to a folder that you can readily access, such as the folder that contains Dynamics.exe. Copying the .CAB file to your computer does not complete the installation. Refer to the following section for instructions on how to install the tax update.
Installing the tax update
The Round 3 2022 tax update installation can be run from any workstation. The update installs payroll tax table data on the server computer where your existing Microsoft Dynamics GP application data is located. You need to install the tax table update only once.
If you have issues installing the update, review the article on Tips to install the U.S. Payroll Tax Update.
Before you begin, ask all Microsoft Dynamics GP users to exit the application until the update is complete. Exit all other applications, turn off the screen saver, and back up important data (including Forms.dic, Reports.dic, and Dynamics.vba if they exist) before you proceed with the installation.
Log onto Microsoft Dynamics GP with the system administrator rights, (user SA) and open the Payroll Tax Update window. (Microsoft Dynamics GP menu >> Maintenance >> U.S. Payroll Updates >> Check for Tax Updates)
Select an update method, and then choose Next.
- The Automatic option downloads the current tax table update from the Internet to the default location. An Internet connection is required.
- The Manual option processes the tax table update from a location you choose. You might choose Manual if you need to update a computer that isn't connected to the Internet. To use this method, you should already have obtained the tax table update file, TX.cab, and copied it to a location your computer can readily access.
If you selected Automatic, enter your 10-digit authorized telephone number. Choose Log in to start the download.
If you selected Manual, specify the location where the tax table update file is located.
Choose Process to start the update.
Verify that the latest Payroll tax table update has been installed. Choose Microsoft Dynamics GP menu >> Tools >> Setup >> System >> Payroll Tax. The Last Tax Update value should be 6/3/2022.
What's next
If you upgrade to another version of Microsoft Dynamics GP, you must install the most recent service pack (if any), as well as the most recent tax table updates for that release, to ensure you have the latest tax information. Newer releases of Microsoft Dynamics GP do not include current payroll tax information.
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