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BUSINESS SOFTWARE, INC. (BSI) CONFIDENTIAL AND PROPRIETARY INFORMATION

BSI TaxFactory™ Release 9.0

Regulatory Bulletin Number 138

March 19, 2014

ENGINES AFFECTED BY DATA CHANGES:

BSI TaxFactory™ Engine X

ReciprocalTax™ Engine X

WageAssessor™ Engine

X

PensionTax™ Engine

TaxLocator™ Engine X

WageAttachment™ Engine X

BSI TaxFactory™ Engine

Federal Taxes

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States and Possessions Taxes X

Local Taxes X

States and Possessions Taxes

Authority

BSISystemCode

Tax Type

EffectiveDate

Change Description

NEW YORK

00360000

EMPLOYERDISABILITY TAX

TAX TYPE 031IMMEDIATELY

Modifies the tax formula to use a default

maximum wage base of $340 per week

($17,680 annually).

NOTE: BSI TaxFactory users must create an

Optional Rate override via the Modeling -

Optional Rates Override tool, to provide your

company experience rate specific to your

Disability Plan. If the default weekly

maximum wage differs from your company

requirements, enter the maximum wage base

as an annual amount to derive the per pay

period maximum wage.

Local Taxes

Authority

BSISystemCode

State County

TaxType

EffectiveDate

Change Description

BOSTON-

PENINSULA JEDD

TOWNSHIP

00391965

OH

SUMMIT

JOINTECONOMIC

DEV. DISTRICTTAX

TAX TYPE 047

01/01/2014

Adds a new authority that carries a

2% non-resident only formula.

FOREST ASD

SCHOOL

DISTRICT

00423117

PA

ELK

LOCALSERVICES TAX

TAX TYPE 084

IMMEDIATELY

Adds a $10 tax for residents and

non-residents earning wages in this

jurisdiction.

Note: This authority has adopted

the Local Services Tax.

FOREST ASD

SCHOOL

DISTRICT

00423118

PA

VENANGO

LOCALSERVICES TAX

TAX TYPE 084

IMMEDIATELY

Adds a $10 tax for residents and

non-residents earning wages in this

jurisdiction.

Note: This authority has adopted

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the Local Services Tax.

ReciprocalTax™ Engine

Federal Taxes


Local Taxes X


Authority

BSISystemCode

Tax Type

EffectiveDate

Change Description

WISCONSIN

00550000

WITHHOLDING TAX

TAX TYPE 001

01/01/2014

Modifies the reciprocal formula data to reportall resident wages to the resident authorityregardless of where the wages are earned.

Local Taxes

Authority

BSISystemCode

State County Tax TypeEffective

Date

ChangeDescription

BOSTON-

PENINSULA JEDD

TOWNSHIP

00391965 OH

SUMMIT

JOINTECONOMIC DEV.

DISTRICT TAX

TAX TYPE 047

01/01/2014

Adds reciprocal formula data to

tax only the percent of wages

earned in the non-resident

authorities.

KENTON

TOWNSHIP

00391220 OH

HARDIN

WITHHOLDINGTAX

TAX TYPE 001

01/01/2014

This authority no longer supports

a Resident Tax Credit.

FOREST ASD

SCHOOL

DISTRICT

00423117

PA

ELK

LOCALSERVICES TAX

TAX TYPE 084

IMMEDIATELY

Adds the effective amount of 0%of $10 for Millstone Townshipwhen used with this schooldistrict. Adds the school districteffective amounts of 100% of $10when used with MillstoneTownship.

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FOREST ASD

SCHOOL

DISTRICT

00423118

PA

VENANGO

LOCALSERVICES TAX

TAX TYPE 084

IMMEDIATELY

Adds the effective amount of 0%of $10 for President ForestTownship when used with thisschool district. Adds the schooldistrict effective amounts of 100%of $10 when used with PresidentForest Township.

WageAssessor™ Engine

Federal Taxes


Local Taxes X

Local Taxes

Authority

BSISystemCode

State County Tax TypeEffective

Date

ChangeDescription

INDIANA LOCALS

ALL

IN

N/A

WITHHOLDINGTAX

TAX TYPE 001

01/01/2013

Changes the taxability for Personal

Use of Company Car (E019), Below

Market Loans To Employees

(E025), Stock Purchase and

Incentive Plan (E039) and GroupTerm Life G.T. 50000 (E048) FROM

taxable TO imputed earnings.

BOSTON-

PENINSULA JEDD

TOWNSHIP

00391965

OH

SUMMIT

JOINT ECONOMICDEV. DISTRICT

TAX

TAX TYPE 047

01/01/2014

All Employee and Employer

Matching Benefit Plan

contributions and Earnings Types

taxability data follows the Federal

Medicare taxability guidelines.

TaxLocator™ Engine

Federal Taxes


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Local Taxes X

Local Taxes

Authority

BSI SystemCode

State County Change Description

BOSTON-PENINSULA

JEDD

TOWNSHIP

00391965

OH

SUMMIT

Adds locator place and mapping data for this

township and county combination.

WageAttachment™ Engine

Federal Taxes


Local Taxes


Authority

BSISystemCode

Tax Type

EffectiveDate

Change Description

OHIO

00390000

SUPPORTEMPLOYER FEE

TAX TYPE 519IMMEDIATELY

Modifies the formula FROM calculating the

fee as 2% of the Support Order TO now

calculate the fee as 1% of the Support Order

withheld or $2, whichever is greater.

Special Information

Keeping all messages in your Message Viewer may use all available database free

space. BSI recommends monitoring table spaces and clearing old messages that

are no longer required to prevent this from happening.

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Comments

BSI will be closed on the following days:May 26, 2014July 4, 2014September 1, 2014

It is important that we have your firm's proper support contact information (name,address, phone number(s), e-mail address. To add, change or correct your supportcontact information, use the forms located on the left sidebar of the MyBSIhomepage. Please inform BSI of any hardware changes in writing via fax (770) 448-3208, e-mail ([email protected]) or regular mail (155 TechnologyParkway, Suite 100, Norcross, GA 30092).

BSI has two toll free phone numbers that you may use to place calls to the SupportDepartment. The phone numbers are (877) 274-7873 and (888) 293-3413.

Information on BSI TaxFactory Support Services is located in the BSI TaxFactory On-line Help.

Tax updates are made available to customers as soon as they are certified forproduction by the Quality Assurance Team. Set your notification options so that youare immediately notified through your e-mail system when updates are available fordownload.

The BSI Website uses pop-up windows to display information to the user. If you havesoftware that prevents the display of pop-up windows, you may experiencedifficulties taking advantage of all the functionality provided by the BSI Website, such

as QuickFormulas. It may be necessary for you to modify the configuration of yourpop-up disabling tool to allow the BSI Website to function correctly.

QuickFormulas™ and Wage Attachment QuickFormulas™ have been updated for thetax changes listed above.

© Copyright 2014 Business Software, Inc.

Unpublished - Rights Reserved Under the Copyright Laws of the United States

mailto:[email protected]




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