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8/11/2019 TUBS 130

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

BSI TaxFactory™ Release 9.0

Regulatory Bulletin Number 130

December 18, 2013

ENGINES AFFECTED BY DATA CHANGES:

BSI TaxFactory™ Engine X

ReciprocalTax™ Engine X

WageAssessor™ Engine

PensionTax™ Engine X

TaxLocator™ Engine X

WageAttachment™ Engine X

BSI TaxFactory™ Engine

Federal Taxes

States and Possessions Taxes

X

Local Taxes X


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Authority

BSISystemCode

Tax Type

EffectiveDate

Change Description

AMERICAN SAMOA

00070000

WITHHOLDING TAX

TAX TYPE 001 01/01/2014

Increases the exemption amount FROM$3,900 TO $3,950.

Changes the wage bracket tables.

CALIFORNIA

00060000

EMPLOYEE DISABILITY TAX

TAX TYPE 041

EMPLOYEE VOLUNTARYDISABILITY TAX

TAX TYPE 048

EMPLOYER VOLUNTARY

DISABILITY TAX

TAX TYPE 077

DISABILITY INSURANCE VPASMENT TAX

TAX TYPE 081

01/01/2014

Increases the maximum wage baseFROM $100,880 TO $101,636.

CONNECTICUT 00090000 WITHHOLDING TAX

TAX TYPE 001

01/01/2014

Changes the exemption and personal taxcredit tables for Single filing status (CT W-4Withholding Code F).

CONNECTICUT 00090000

EMPLOYERUNEMPLOYMENT TAX

TAX TYPE 010

01/01/2014 Increases the new employer default tax rateFROM 4.5% TO 4.8%.

DELAWARE

00100000

EMPLOYMENT TRAININGTAX

TAX TYPE 016

01/01/2014

Decreases the tax rate FROM .15% TO.085%.

GUAM 00140000 WITHHOLDING TAX

TAX TYPE 001

01/01/2014



IOWA

00190000

WITHHOLDING TAX

TAX TYPE 001 01/01/2014

Reflects the Federal withholding updates.

IOWA 00190000

EMPLOYER

UNEMPLOYMENT TAX

TAX TYPE 010

01/01/2014

Increases the maximum wage base FROM$25,300 TO $26,800.

Decreases the new employer tax rate FROM1.1% TO 1%.

IOWA

00190000

SPECIAL ADMIN RESERVEFUND TAX

TAX TYPE 029

01/01/2014


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KENTUCKY

00210000

WITHHOLDING TAX

TAX TYPE 001

01/01/2014

Increases the standard deduction FROM$2,360 TO $2,400.

Decreases the exemption amount FROM$20 TO $10.

MAINE

00230000

WITHHOLDING TAX

TAX TYPE 001

01/01/2014


Increases the non-resident alien surchargeamount FROM $6,100 TO $6,200.


MINNESOTA

00270000

WITHHOLDING TAX

TAX TYPE 001

01/01/2014

Increases the exemption amount FROM$3,900 TO $3,950


MINNESOTA

00270000


TAX TYPE 010

01/01/2014

Decreases the new employer tax rate FROM3.03% TO 2.23%.

MINNESOTA

00270000

ER JOB DEVMT ASSESSMT

TX

TAX TYPE 015

01/01/2014

Decreases the new employer tax rate FROM14% TO 0%.

NEW JERSEY

00340000


TAX TYPE 010

EMPLOYEEUNEMPLOYMENT TAX

TAX TYPE 020

ER COMBINEDWF&SWF/HC/DI TAX

TAX TYPE 028

EMPLOYER HEALTHINSURANCE TAX

TAX TYPE 017

EMPLOYEE HEALTHINSURANCE TAX

TAX TYPE 023

EMPLOYER WORKFORCEDEVLMT TX

TAX TYPE 018

EMPLOYEE WORKFORCEDEVLPMT TX

TAX TYPE 024

EMPLOYER DISABILITY TAXTAX

01/01/2014


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TYPE 031

EMPLOYER VOLUNTARYDISABILITY TAX

TAX TYPE 077

EMPLOYEE FAMILY LEAVEINSURANCE TAX

TAX TYPE 087

EMPLOYEE FAMILY LEAVEINS-VOL TAX

TAX TYPE 088

NEW JERSEY

00340000

EE COMBINEDUI/WF&SWF/HC/DI TAX

TAX TYPE 025

01/01/2014


Increases the tax rate FROM .886% TO.905%.

NEW JERSEY

00340000


TAX TYPE 041

EMPLOYEE VOLUNTARYDISABILITY TAX

TAX TYPE 048

01/01/2014


Increases the tax rate FROM .36% TO .38%.

NEW MEXICO

00350000

WITHHOLDING TAX

TAX TYPE 001 01/01/2014



NEW MEXICO

00350000


TAX TYPE 010

01/01/2014


NEW YORK

00360000

WITHHOLDING TAX

TAX TYPE 001

01/01/2014

Increases the standard deduction:

a) FROM $7,150 TO $7,250 for Single(MS:01), Head of household or family(MS:06), Married, filing separate (MS:03), orMarried, both spouses working (MS:04).

b) FROM $7,650 TO $7,750 for Married(MS:02), Married, one spouse working(MS:05), or Qualifying widow(er) (MS:08).


NORTH CAROLINA 00370000 WITHHOLDING TAX

TAX TYPE 001

01/01/2014

Increases the standard deduction formarital statuses Single (MS:1), Married(MS:2) and Widow/Widower (MS:8) FROM

$3,000 TO $7,500.

Increases the standard deduction formarital status Head of Household (MS:6)FROM $4,400 TO $12,000.

Removes the exemption tables. The valueof all exemptions are $2,500.

Decreases the flat rate FROM 6% TO 5.8%.

Removes the wage bracket tables. This

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formula will now calculate using a flat rateof 5.8%.

NORTHERN MARIANAISLANDS

00570000

WITHHOLDING TAX

TAX TYPE 001 01/01/2014



OREGON

00410000

EMPLOYER SPECIALPAYROLL TAX

TAX TYPE 009

01/01/2014


OREGON

00410000


TAX TYPE 010

01/01/2014


Decreases the new employer tax rate FROM3.3% TO 3.1%.

PUERTO RICO 00430000 WITHHOLDING TAX

TAX TYPE 001 IMMEDIATELY

Modifies the Christmas Bonus MethodFormula 7 (FN:7) to calculate 0% forbonuses less than or equal to $600.

RHODE ISLAND

00440000

WITHHOLDING TAX

TAX TYPE 001

01/01/2014

Changes the exemption table.


RHODE ISLAND

00440000


TAX TYPE 010

01/01/2014

Increases the maximum wage base foremployers with an experience rate under9.79% [Employer Unemployment Formula(FN:1 and FN:2)] FROM $20,200 TO $20,600.

Increases the maximum wage base foremployers with an experience rate of 9.79%and higher [Employer UnemploymentFormula - Tier 2 (FN:3 and FN:4)] FROM$21,700 TO $22,100.

Increases the new employer tax rate FROM2.83% TO 2.85%.

RHODE ISLAND 00440000

ER JOB DEVMT ASSESSMTTX

TAX TYPE 015

01/01/2014

Increases the maximum wagebase [Employer Job Formula (FN:1 andFN:2)] FROM $20,200 TO $20,600.

Increases the maximum wage base for[Employer Job Formula - Tier 2 (FN:3 andFN:4)] FROM $21,700 TO $22,100.

RHODE ISLAND

00440000


TAX TYPE 041

01/01/2014


U.S. VIRGIN ISLANDS 00520000 WITHHOLDING TAX

TAX TYPE 001 01/01/2014



UTAH

00490000


TAX TYPE 010

01/01/2014


Local Taxes

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Authority

BSISystemCode

State County Tax TypeEffective

Date

ChangeDescription

BOONE

COUNTY

00210002 KY N/A

EMPLOYEEOCCUPATION

TAX

TAX TYPE 051

01/01/2014 Increases the maximum wage

base FROM $56,377 TO $57,482.

DRY RIDGECITY

00210324 KY GRANT

EMPLOYEEOCCUPATION

TAX

TAX TYPE 051

01/01/2014 Increases the tax rate FROM .5%TO 1.25%.

YONKERS CITY 00360097 NY WESTCHESTER

WITHHOLDINGTAX

TAX TYPE 001

01/01/2014 Reflects the New York Statewithholding updates.

ELIZABETHTOWNSHIP

00420800 PA ALLEGHENY

EMPLOYEEOCCUPATION

TAX

TAX TYPE 051

01/01/2013 This tax has been rescinded.

ELIZABETHTOWNSHIP

00420800

PA

ALLEGHENY

LOCALSERVICES TAX

TAX TYPE 084

01/01/2013

Adds a $10 tax for residents andnon-residents earning wages inthis jurisdiction.

Note: This authority has adoptedthe Local Services Tax.

ELIZABETHFORWARD SDSCHOOL DISTRICT


LOCALSERVICES TAX

TAX TYPE 084

01/01/2013



MIDDLEBURY

TOWNSHIP

00421616

PA

ALLEGHENY

EMPLOYEEOCCUPATION

TAX

TAX TYPE 051

01/01/2013

This tax has been rescinded.

MIDDLEBURYTOWNSHIP

00421616

PA

ALLEGHENY

LOCALSERVICES TAX

TAX TYPE 084

01/01/2013



ReciprocalTax™ Engine

Federal Taxes


Local Taxes X

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Local Taxes

Authority

BSISystem

Code

State County

TaxType

EffectiveDate

ChangeDescription

ELIZABETHTOWNSHIP

00420800

PA

ALLEGHENY

LOCALSERVICES TAX

TAX TYPE 084

01/01/2013

Adds reciprocal formula data.

ELIZABETHFORWARD SDSCHOOL DISTRICT

00420802

PA

ALLEGHENY

LOCALSERVICES TAX

TAX TYPE 084

01/01/2013

Adds the effective amounts of50% of $10 for ElizabethTownship when used with thisschool district. Adds the schooldistrict effective amounts of100% of $5 when used withElizabeth Township.

MIDDLEBURYTOWNSHIP


LOCALSERVICES TAX

TAX TYPE 084

01/01/2013 Adds reciprocal formula data.

WELLSBORO ASDSCHOOL DISTRICT

00422873

PA

ALLEGHENY

LOCALSERVICES TAX

TAX TYPE 084

01/01/2013

Adds the effective amounts of50% of $10 for MiddleburyTownship when used with thisschool district. Adds the schooldistrict effective amounts of100% of $5 when used withMiddlebury Township.

PensionTax™ Engine

Federal Taxes

States and Possessions Taxes X

Local Taxes


Authority

BSISystemCode

Tax Type

EffectiveDate

Change Description

CALIFORNIA

00060000

PENSION PERIODICWITHHOLDING

TAX TYPE 070

PENSION N.P. ELIGIBLEROLLOVER

TAX TYPE 071

01/01/2014

I

Increases the minimum yearly wage:a) FROM $12,769 TO $12,997 for the followingMarital Statuses:

Single (MS:01)

Married (MS:02)

Married, both spouses working (FN:4)

Married with multiple employers (FN:7)

b) FROM $25,537 TO $25,994 for the followingMarital Status:

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PENSION N.P.

NONQUALIFYING

TAX TYPE 072

Head of household or family (MS:06).

Increases the standard deduction:a) FROM $3,841 TO $3,906 for the followingMarital Statuses:

Single (MS:01)

Married (MS:02)

Married, both spouses working (FN:4)

Married with multiple employers (FN:7)

b) FROM $7,682 TO $7,812 for the followingMarital Status:

Head of household or family (MS:06).

Increases the exemption amount FROM $114.40TO $116.60.


KENTUCKY 00210000


TAX TYPE 070


TAX TYPE 071

PENSION N.P.NONQUALIFYING

TAX TYPE 072

01/01/2014

Increases the standard deduction FROM $2,360TO $2,400.

Decreases the exemption amount FROM $20 TO$10.

MAINE 00230000


TAX TYPE 070

01/01/2014

Increases the exemption amount FROM $3,900TO $3,950


MINNESOTA

00270000

PENSION PERIODIC

WITHHOLDING

TAX TYPE 070


TAX TYPE 071

PENSION N.P.NONQUALIFYING

TAX TYPE 072

01/01/2014

Increases the exemption amount FROM $3,900TO $3,950


NEW MEXICO

00350000


TAX TYPE 070

01/01/2014

Increases the exemption amount FROM $3,900TO $3,950.


NORTH CAROLINA

00370000


TAX TYPE 070

01/01/2014

Increases the standard deduction for maritalstatuses Single (MS:1), Married (MS:2) andWidow/Widower (MS:8) FROM $3,000 TO $7,500.

Increases the standard deduction for maritalstatus Head of Household (MS:6) FROM $4,400TO $12,000.

Removes the exemption tables. The value of all

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exemptions are $2,500.

Decreases the flat rate FROM 6% TO 5.8%.

Removes the wage bracket tables. This formulawill now calculate using a flat rate of 5.8%.

RHODE ISLAND

00440000

PENSION PERIODIC

WITHHOLDING

TAX TYPE 070

01/01/2014

Changes the exemption table.


U.S. VIRGIN ISLANDS 00520000


TAX TYPE 070

01/01/2014

Increases the exemption amount FROM $3,900TO $3,950.


TaxLocator™ Engine

Federal Taxes


Local Taxes X

Local Taxes

Authority

BSI SystemCode

State County Change Description

BEACHWOOD-EASTJEDDTOWNSHIP

00391581 OH CUYAHOGA

Adds locator place and mapping data for this

JEDD and county combination.

Note: Please be sure this authority is mapped toenable Address Overrides until the next BSITaxLocator Version 2 file has been released.

WageAttachment™ Engine

Federal Taxes


X

Local Taxes


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Authority

BSISystemCode

TaxType

EffectiveDate

Change Description

CALIFORNIA

00060000

STATE

TAX LEVY

TAX TYPE504

IMMEDIATELY

Changes the maximum amount that can be withheld for a pay periodFROM the lesser amount of 25% of disposable earnings or the amount ofweekly disposable earnings that exceeds 40 times the State minimum

hourly rate or the amount stated in the Wage Attachment order TO thelesser amount of 25% of disposable earnings or the amount of weeklydisposable earnings that exceeds 30 times the Federal minimum hourlyrate or the amount stated in the Wage Attachment order.

Special Information

Keeping all messages in your Message Viewer may use all available databasefree space. BSI recommends monitoring table spaces and clearing oldmessages that are no longer required to prevent this from happening.

Comments

BSI will be closed on the following days:December 24-25, 2013January 1, 2014January 20, 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 MyBSI

homepage. Please inform BSI of any hardware changes in writing via fax (770) 448-3208, e-mail ([email protected]) or regular mail (155 Technology Parkway,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 for

production 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, suchas QuickFormulas. It may be necessary for you to modify the configuration of your

mailto:[email protected]

mailto:[email protected]

8/11/2019 TUBS 130


pop-up disabling tool to allow the BSI Website to function correctly.

QuickFormulas™, Pension QuickFormulas™ and Wage Attachment QuickFormulas™have been updated for the tax changes listed above.

© Copyright 2013 Business Software, Inc.Unpublished - Rights Reserved Under the Copyright Laws of the United States

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