Below are the Federal figures needed in the Tax Table Maintenance program (Task 23 in the Payroll module).  The ‘codes’ indicate its purpose, for example: USWKLY means Weekly Single rates for Federal Withholding.  US- United States; WK – Weekly; SL – Single.  Please see the document titled:  2011 Tax Tables and FICA Limits for additional information, especially regarding FICA limits, printing W2 forms and first payroll for a new year.

 

These rates are based on the http://www.irs.gov/ website “Notice 1036 withholding guide”.

 

 

            USWKSL                    Exempt $        71.15

 

 

WEEKLY, SINGLE               BREAK                      TAX                RATE

Field 9                                      7332.00                       2115.82           35

Field 10                                    3394.00                         816.28           33

Field 11                                    1648.00                         327.40           28

Field 12                                    704.00                           91.40            25

Field 13                                    204.00                           16.40            15

Field 14                                     40.00                             00.00           10

Fields 15 – 20, all zeroes

 

 

            USWKMR                 Exempt $        71.15

 

 

WEEKLY, MARRIED          BREAK                      TAX                RATE

Field 9                                      7443.00                       1972.43           35

Field 10                                    4235.00                         913.79           33

Field 11                                    2832.00                         520.95           28

Field 12                                    1479.00                         182.70           25

Field 13                                      479.00                           32.70           15

Field 14                                      152.00                           00.00           10

Fields 15 –20, all zeroes

 

 

            USBISL                      Exempt $        142.31

 

 

BIWEEKLY, SINGLE          BREAK                      TAX                RATE            

Field 9                                     14663.00                      4231.21           35

Field 10                                    6788.00                       1632.46           33

Field 11                                    3296.00                         654.70           28

Field 12                                    1408.00                         182.70           25

Field 13                                      408.00                          32.70            15

Field 14                                        81.00                               0              10

Fields 15 – 20, all zeroes

 

 

 

            USBIMR                    Exempt $        142.31 

 

 

BIWEEKLY, MARRIED     BREAK                      TAX                RATE

Field 9                                     14887.00                      3945.27           35

Field 10                                    8469.00                       1827.33           33

Field 11                                    5663.00                       1041.65           28

Field 12                                    2958.00                       365.40            25

Field 13                                    958.00                           65.40            15

Field 14                                    304.00                                0              10       

Field 15 – 20, all zeroes

 

            USSMSL                    Exempt $        154.17

 

 

SEMIMONTHLY, SINGLE BREAK                      TAX                RATE

Field 9                                      15885.00                     4583.82           35

Field 10                                      7354.00                     1768.59           33

Field 11                                      3571.00                       709.35           28

Field 12                                      1525.00                       197.85           25       

Field 13                                        442.00                         35.40           15

Field 14                                          88.00                                0           10

Fields 15 – 20, all zeroes

 

            USSMMR                  Exempt $        154.17 

 

 

SEMIMONTHLY, MARRIED            BREA K                     TAX                RATE

Field 9                                      16127.00                     4273.91           35

Field 10                                      9175.00                     1979.75           33

Field 11                                      6135.00                     1128.55           28

Field 12                                      3204.00                       395.80           25

Field 13                                      1038.00                         70.90           15

Field 14                                        329.00                                0           10

Fields 15 –20, all zeroes

 

            USMOSL                   Exempt $        308.33

 

 

MONTHLY, SINGLE           BREAK                      TAX                RATE

Field 9                                      31771.00                     9168.12           35

Field 10                                    14708.00                     3537.33           33

Field 11                                      7142.00                     1418.85           28

Field 12                                      3050.00                       395.85           25

Field 13                                        883.00                         70.80           15

Field 14                                        175.00                                0           10

Fields 15 – 20, all zeroes

                                   

            USMOMR                 Exempt $        308.33

 

 

MONTLY, MARRIED         BREAK                      TAX                RATE

Field 9                                      32254.00                     8547.84           35

Field 10                                    18350.00                     3959.52           33

Field 11                                    12271.00                     2257.40           28

Field 12                                      6408.00                       791.65           25

Field 13                                      2075.00                       141.70           15

Field 14                                        658.00                                0           10

Fields 15 – 20, all zeroes