From 86e61a2061166b89e108f0b6938302f6788f39b8 Mon Sep 17 00:00:00 2001 From: Terry Heley <43243051+theley502@users.noreply.github.com> Date: Mon, 27 Jan 2025 09:47:25 -0600 Subject: [PATCH 1/5] Update US19JanTaxR1.md --- dynamics-gp/payroll/US19JanTaxR1.md | 13 +++++++++---- 1 file changed, 9 insertions(+), 4 deletions(-) diff --git a/dynamics-gp/payroll/US19JanTaxR1.md b/dynamics-gp/payroll/US19JanTaxR1.md index b1331484..ece46145 100644 --- a/dynamics-gp/payroll/US19JanTaxR1.md +++ b/dynamics-gp/payroll/US19JanTaxR1.md @@ -6,7 +6,7 @@ author: theley502 ms.topic: article ms.reviewer: jswymer ms.author: theley -ms.date: 1/17/2025 +ms.date: 1/27/2025 --- # U.S. 2025 Payroll Tax Update @@ -28,10 +28,15 @@ Check out these blogs for detailed documentation on how you calculate payroll ta [Tips to install the U.S. Payroll Tax Update](https://community.dynamics.com/blogs/post/?postid=dbc1295b-297f-4441-aa2f-7c2502bffc97) -## Changes in January Round 2 update (Target Release 1/21/2025) +## Changes in January Round 3 update (Target Release 1/23/2025) +- Illinois +- Maryland +- Mississippi + +## Changes in January Round 2 update (Released 1/23/2025) - Arkansas -- Louisiana - code change required +- Louisiana - [code change required](https://community.dynamics.com/blogs/post/?postid=fdba817d-a7d9-ef11-a730-7c1e527e6b0e) - Minnesota - Montana - North Carolina @@ -242,7 +247,7 @@ Tax Type rates for S2 Filing Status: | If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over | |-------------|------------------|----------------|--------------|--------------------| | 0 | 38,665 | 0 | 0% | 0 | -| 38,665 | 125,000 | 661 | 8.75% | 38,665 | +| 38,665 | 125,000 | 661 | 8.75% | 11,100 | | 125,000 | And Over | 10,627 | 9.9% | 125,000 | Low Income Type rates for MS3 and S3 Filing Status: From 7c760973e36c4634afa0f7da0f51a2dc6a1219b8 Mon Sep 17 00:00:00 2001 From: Terry Heley <43243051+theley502@users.noreply.github.com> Date: Fri, 31 Jan 2025 14:19:44 -0600 Subject: [PATCH 2/5] Update US19JanTaxR1.md --- dynamics-gp/payroll/US19JanTaxR1.md | 106 ++++++++++++++++++++++++++-- 1 file changed, 102 insertions(+), 4 deletions(-) diff --git a/dynamics-gp/payroll/US19JanTaxR1.md b/dynamics-gp/payroll/US19JanTaxR1.md index ece46145..c2e45b2a 100644 --- a/dynamics-gp/payroll/US19JanTaxR1.md +++ b/dynamics-gp/payroll/US19JanTaxR1.md @@ -6,7 +6,7 @@ author: theley502 ms.topic: article ms.reviewer: jswymer ms.author: theley -ms.date: 1/27/2025 +ms.date: 1/31/2025 --- # U.S. 2025 Payroll Tax Update @@ -28,11 +28,109 @@ Check out these blogs for detailed documentation on how you calculate payroll ta [Tips to install the U.S. Payroll Tax Update](https://community.dynamics.com/blogs/post/?postid=dbc1295b-297f-4441-aa2f-7c2502bffc97) -## Changes in January Round 3 update (Target Release 1/23/2025) +## Changes in January Round 3 update (Target Release 2/10/2025) - Illinois - Maryland - Mississippi - + +### Withholding changes for Illinois + +- The Dependent Exemptions is $2,850 from $2,775. +- The Flat tax rate remains at 4.95% and allowances at 1,000. + +### Withholding changes for Maryland + +For each Filing Status of Maryland: + +- Standard Deduction Minimum is $1,850 from $1,800 +- Standard Deduction Maximum is $2,800 from $2,700 +- The Standard Deduction Percent remains at 15 percent. + +For Filing Status of AAMAR (Anne Arundel 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 | 75,000 | 0 | 7.50% | 0 | +| 75,000 | 150,000 | 0 | 7.75% | 0 | +| 150,000 | 175,000 | 11,625 | 8.00% | 150,000 | +| 175,000 | 225,000 | 13,625 | 8.25% | 175,000 | +| 225,000 | 300,000 | 17,750 | 8.50% | 225,000 | +| 300,000 | 480,000 | 24,125 | 8.75% | 300,000 | +| 480,000 | And over | 24,725 | 8.95% | 480,000 | + +For Filing Status of ARNDEL (Anne Arundel SGL/DEP/MFS). +Withholding rates for taxpayer: + +| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over | +|-------------|------------------|----------------|--------------|--------------------| +| 0 | 5,000 | 0 | 0% | 0 | +| 5,000 | 50,000 | 0 | 7.50% | 0 | +| 50,000 | 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 | 8.50% | 150,000 | +| 250,000 | 400,000 | 20,312.50 | 8.75% | 250,000 | +| 400,000 | And over | 20,812.50 | 8.95% | 400,000 | + +For Filing Status of CALVRT (Calvert SGL/DEP/MFS). +Withholding rates for taxpayer: + +| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over | +|-------------|------------------|----------------|--------------|--------------------| +| 0 | 5,000 | 0 | 0% | 0 | +| 5,000 | 100,000 | 0 | 7.95% | 0 | +| 100,000 | 125,000 | 7,950 | 8.20% | 100,000 | +| 125,000 | 150,000 | 10,000 | 8.45% | 125,000 | +| 150,000 | 250,000 | 12,112.50 | 8.70% | 150,000 | +| 250,000 | And over | 20,812.50 | 8.95% | 250,000 | + +For Filing Status of CVMAR (Calvert 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 | 7.95% | 0 | +| 150,000 | 175,000 | 11,925 | 8.20% | 150,000 | +| 175,000 | 225,000 | 13,975 | 8.45% | 175,000 | +| 225,000 | 300,000 | 18,200 | 8.70% | 225,000 | +| 300,000 | And over | 24,725 | 8.95% | 300,000 | + +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 | 7.95% | 0 | +| 150,000 | 175,000 | 11,925 | 8.20% | 150,000 | +| 175,000 | 225,000 | 13,975 | 8.45% | 175,000 | +| 225,000 | 300,000 | 18,200 | 8.70% | 225,000 | +| 300,000 | And over | 24,725 | 8.95% | 300,000 | + +For Filing Status of STMARY (St.Mary SGL/DEP/MFS). +Withholding rates for taxpayer: + +| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over | +|-------------|------------------|----------------|--------------|--------------------| +| 0 | 5,000 | 0 | 0% | 0 | +| 5,000 | 100,000 | 0 | 7.95% | 0 | +| 100,000 | 125,000 | 7,950 | 8.20% | 100,000 | +| 125,000 | 150,000 | 10,000 | 8.45% | 125,000 | +| 150,000 | 250,000 | 12,112.50 | 8.70% | 150,000 | +| 250,000 | And over | 20,812.50 | 8.95% | 250,000 | + +### Withholding changes for Mississippi + +Withholding rates for all Filing Status: +| If Over    | But Not Over    | Tax Amount    | Tax Rate    | On Excess Over    | +|-------------|------------------|----------------|--------------|--------------------| +| 0 | 10,000 | 0 | 0 | 0 | +| 10,000 | And over | 0 | 4.4% | 10,000 | + + ## Changes in January Round 2 update (Released 1/23/2025) - Arkansas @@ -859,7 +957,7 @@ Before you begin, ask all Microsoft Dynamics GP users to exit the application un 4. Choose Process to start the update. -5. 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 *1/22/2025*. +5. 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 *2/6/2025*. ## What's next From d7f04bab421a614415f30327e590a31a2fc42a6c Mon Sep 17 00:00:00 2001 From: Terry Heley <43243051+theley502@users.noreply.github.com> Date: Mon, 3 Feb 2025 13:11:13 -0600 Subject: [PATCH 3/5] Update US19JanTaxR1.md --- dynamics-gp/payroll/US19JanTaxR1.md | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/dynamics-gp/payroll/US19JanTaxR1.md b/dynamics-gp/payroll/US19JanTaxR1.md index c2e45b2a..dd512a60 100644 --- a/dynamics-gp/payroll/US19JanTaxR1.md +++ b/dynamics-gp/payroll/US19JanTaxR1.md @@ -6,7 +6,7 @@ author: theley502 ms.topic: article ms.reviewer: jswymer ms.author: theley -ms.date: 1/31/2025 +ms.date: 2/3/2025 --- # U.S. 2025 Payroll Tax Update @@ -16,7 +16,7 @@ This tax update applies to: This article provides guidance for how to install the 2025 U.S. Payroll Tax Update for Microsoft Dynamics GP and describes changes. -This is the second tax update for 2025 and replaces all previous tax updates. It includes State tax table changes that take effect January 1, 2025. +This is the third tax update for 2025 and replaces all previous tax updates. It includes State tax table changes that take effect January 1, 2025. This document assumes that you are familiar with the Microsoft Dynamics GP U.S. Payroll module. @@ -28,7 +28,7 @@ Check out these blogs for detailed documentation on how you calculate payroll ta [Tips to install the U.S. Payroll Tax Update](https://community.dynamics.com/blogs/post/?postid=dbc1295b-297f-4441-aa2f-7c2502bffc97) -## Changes in January Round 3 update (Target Release 2/10/2025) +## Changes in January Round 3 update (Target Release 2/6/2025) - Illinois - Maryland - Mississippi From db9799f7943ea281c75f3cf4f6d2ca894723f6de Mon Sep 17 00:00:00 2001 From: Terry Heley <43243051+theley502@users.noreply.github.com> Date: Tue, 4 Feb 2025 14:17:47 -0600 Subject: [PATCH 4/5] Update developer-tools.md --- dynamics-gp/installation/developer-tools.md | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/dynamics-gp/installation/developer-tools.md b/dynamics-gp/installation/developer-tools.md index 1997cde3..a4cd5070 100644 --- a/dynamics-gp/installation/developer-tools.md +++ b/dynamics-gp/installation/developer-tools.md @@ -7,7 +7,7 @@ manager: jswymer ms.topic: article ms.reviewer: jswymer ms.author: theley -ms.date: 11/20/2024 +ms.date: 2/4/2025 --- # Developer Tools @@ -33,6 +33,7 @@ These modified procedures are use at your own risk and should be tested by your - [taCalcDueDateRM](https://mbs2.microsoft.com/fileexchange/?fileID=6f1f21fb-8eec-4527-b163-578e4e55b06f) - December 2023 - [taSOPLot](https://mbs2.microsoft.com/fileexchange/?fileID=57c819dc-2a7b-44e8-91ab-ee23c0edb054) - May 2021 - [taPopRcptLineInsert](https://mbs2.microsoft.com/fileexchange/?fileID=1a5851ef-d68f-4cfc-af66-fa1ab70302e7) - May 2022 +- [taRMApply](https://mbs2.microsoft.com/fileexchange/?fileID=665f3fe9-3316-458e-b5df-96573b873bd1) - December 2024 ## Web Services From 2b08463377d9e6b81fa6da1c43a792a057aea3d3 Mon Sep 17 00:00:00 2001 From: jswymer Date: Wed, 5 Feb 2025 09:22:15 +0100 Subject: [PATCH 5/5] Add withholding rate tables for various statuses --- dynamics-gp/payroll/US19JanTaxR1.md | 7 ++++++- 1 file changed, 6 insertions(+), 1 deletion(-) diff --git a/dynamics-gp/payroll/US19JanTaxR1.md b/dynamics-gp/payroll/US19JanTaxR1.md index dd512a60..0e8f66b1 100644 --- a/dynamics-gp/payroll/US19JanTaxR1.md +++ b/dynamics-gp/payroll/US19JanTaxR1.md @@ -63,6 +63,7 @@ Withholding rates for taxpayer: For Filing Status of ARNDEL (Anne Arundel SGL/DEP/MFS). Withholding rates for taxpayer: + | If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over | |-------------|------------------|----------------|--------------|--------------------| | 0 | 5,000 | 0 | 0% | 0 | @@ -77,6 +78,7 @@ Withholding rates for taxpayer: For Filing Status of CALVRT (Calvert SGL/DEP/MFS). Withholding rates for taxpayer: + | If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over | |-------------|------------------|----------------|--------------|--------------------| | 0 | 5,000 | 0 | 0% | 0 | @@ -89,6 +91,7 @@ Withholding rates for taxpayer: For Filing Status of CVMAR (Calvert MFJ/HOH). Withholding rates for taxpayer: + | If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over | |-------------|------------------|----------------|--------------|--------------------| | 0 | 5,000 | 0 | 0% | 0 | @@ -101,6 +104,7 @@ Withholding rates for taxpayer: 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 | @@ -125,7 +129,8 @@ Withholding rates for taxpayer: ### Withholding changes for Mississippi Withholding rates for all Filing Status: -| If Over    | But Not Over    | Tax Amount    | Tax Rate    | On Excess Over    | + +| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over | |-------------|------------------|----------------|--------------|--------------------| | 0 | 10,000 | 0 | 0 | 0 | | 10,000 | And over | 0 | 4.4% | 10,000 |