Below are the new Federal figures needed in the Tax Table Maintenance program (Task 23 in the Payroll module).  These rates are based on the changes to the tax law made in the American Recovery and Reinvestment Act of 2009.  The information comes from Publication 15-T. 

 

The ‘codes’ indicate its purpose, for example: USWKSL means the Weekly, Single rates for Federal Withholding.  US- United States; WK – Weekly;  SL – Single

 

 

            USWKSL                    Exempt $        70.19

WEEKLY,  SINGLE             BREAK                      TAX                RATE

Field 9                                      7212.00                       2081.29           35

Field 10                                    3338.00                         802.87           33

Field 11                                    1279.00                         266.35           28

Field 12                                      696.00                           80.60           25

Field 13                                      200.00                             6.20           15

Field 14                                       138.00                                 0           10

Fields 15 – 20, all zeroes

 

            USWKMR                 Exempt $        70.19

WEEKLY, MARRIED          BREAK                      TAX                RATE

Field 9                                      7321.00                       1940.22           35

Field 10                                    4165.00                         898.74           33

Field 11                                    2272.00                         368.70           28

Field 12                                    1455.00                         164.45           25

Field 13                                      470.00                           16.70           15

Field 14                                      303.00                                 0            10

Fields 15 –20, all zeroes

 

            USBISL                      Exempt $        140.38

BIWEEKLY, SINGLE          BREAK                      TAX                RATE            

Field 9                                     14423.00                      4162.17           35

Field 10                                    6677.00                      1605.99           33

Field 11                                    2559.00                        452.95           28

Field 12                                    1392.00                        161.20           25

Field 13                                       400.00                          12.40           15

Field 14                                       276.00                                 0           10

Fields 15 – 20, all zeroes

 

            USBIMR                    Exempt $        140.38

BIWEEKLY, MARRIED     BREAK                      TAX                RATE

Field 9                                      14642.00                     3880.42           35

Field 10                                    8331.00                      1797.79           33

Field 11                                    4543.00                        737.16           28

Field 12                                    2910.00                        328.90           25

Field 13                                       940.00                          33.40           15

Field 14                                       606.00                                 0           10                               

Field 15 – 20, all zeroes

 

            USSMSL                    Exempt $        152.08

SEMIMONTHLY, SINGLE BREAK                      TAX                RATE

Field 9                                      15625.00                     4509.09           35

Field 10                                      7233.00                     1739.73           33

Field 11                                      2772.00                       490.65           28

Field 12                                      1508.00                       174.65           25       

Field 13                                        433.00                         13.40           15

Field 14                                        299.00                                0           10

Fields 15 – 20, all zeroes

 

            USSMMR                  Exempt $        152.08

SEMIMONTHLY, MARRIED            BREA K                     TAX                RATE

Field 9                                      15863.00                     4204.13           35

Field 10                                      9025.00                     1947.59           33

Field 11                                      4922.00                       798.75           28

Field 12                                      3152.00                       356.25           25

Field 13                                      1019.00                         36.30           15

Field 14                                        656.00                                0           10

Fields 15 –20, all zeroes

 

            USMOSL                   Exempt $        304.17

MONTHLY, SINGLE           BREAK                      TAX                RATE

Field 9                                      31250.00                     9017.98           35

Field 10                                    14467.00                     3479.59           33

Field 11                                      5544.00                       981.15           28

Field 12                                      3017.00                       349.40           25

Field 13                                        867.00                         25.90           15

Field 14                                        598.00                                0           10

Fields 15 – 20, all zeroes

                                   

            USMOMR                 Exempt $        304.17

MONTLY, MARRIED         BREAK                      TAX                RATE

Field 9                                      31725.00                     8407.83           35

Field 10                                    18050.00                     3895.08           33

Field 11                                      9844.00                     1597.40           28

Field 12                                      6304.00                      712.40           25

Field 13                                      2038.00                         72.50           15

Field 14                                      1313.00                                0           10

Fields 15 – 20, all zeroes