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

BSI TaxFactory™ Release 9.0

Regulatory Bulletin Number 132

January 08, 2014

ENGINES AFFECTED BY DATA CHANGES:

BSI TaxFactory™ Engine X

ReciprocalTax™ Engine X

WageAssessor™ Engine X

PensionTax™ Engine X

TaxLocator™ Engine X

WageAttachment™ Engine

BSI TaxFactory™ Engine

Federal Taxes

States and Possessions Taxes

X

Local Taxes X


8/11/2019 TUBS 132


Authority

BSISystemCode

Tax Type

EffectiveDate

Change Description

ARKANSAS 00050000 WITHHOLDING TAX

TAX TYPE 001

IMMEDIATELY

Modifies the Low-Income formula (FN:3) touse the Regular Withholding formula (FN:1).

DELAWARE

00100000

EMPLOYMENT TRAININGTAX

TAX TYPE 016

01/01/2014

Increases the maximum wage base FROM$10,500 TO $18,500.

OREGON 00410000 WITHHOLDING TAX

TAX TYPE 001

01/01/2014

Increases the federal tax deduction limitFROM $6,250 TO $6,350.

Increases the personal exemption creditFROM $188 TO $191.

Increases the standard deduction for Single(MS:1) and Married, withhold at higher

Single rate (MS:15) FROM $2,080 TO $2,115and Married (MS:2) FROM $4,160 TO $4,230.

Changes the wage bracket tables.

TEXAS 00480000

UI INTERESTASSESSMENT FEE

TAX TYPE 089

01/01/2012 Decreases the new employer tax rate FROM1% TO .1%.

Local Taxes

Authority

BSI

SystemCode

State

County

Tax Type EffectiveDate

ChangeDescription

HORSE CAVE CITY 00210361 KY HART

EMPLOYEEOCCUPATION TAX

TAX TYPE 051

01/01/2014 Increases the tax rateFROM .5% TO 1%.

OLIVE HILLCITY

00210389 KY CARTER


TAX TYPE 051

01/01/2014

Adds a new authority thatcarries a .5% resident andnon-resident tax rate.

ADA EVSDSCHOOL DISTRICT

00390001

OH

HARDIN

WITHHOLDING TAX

TAX TYPE 001

01/01/2014

Increases the tax rateFROM .75% TO 1.5%.

ADA EVSD

SCHOOL DISTRICT

00391701

OH

HANCOCK

WITHHOLDING TAX

TAX TYPE 001

01/01/2014

Increases the tax rate

FROM .75% TO 1.5%.

BARBERTON CITY

00391025

OH

SUMMIT

WITHHOLDING TAX

TAX TYPE 001

01/01/2014

Increases the tax rateFROM 2% TO 2.25%.

BUCYRUSCITY

00391066 OH CRAWFORD

WITHHOLDING TAX

TAX TYPE 001 01/01/2014

Increases the tax rateFROM 1.5% TO 2%.

BEACHWOOD-EASTTOWNSHIP

00391581

OH

CUYAHOGA

JOINT ECONOMICDEV. DISTRICT TAX

TAX TYPE 047

01/01/2014


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BEACHWOOD-WEST TOWNSHIP

00391582 OH CUYAHOGA


TAX TYPE 047

01/01/2014 Increases the tax rateFROM 1.5% TO 2%.

CARDINGTON-LINCOLN LSDSCHOOL DISTRICT

00391955

OH

MARION

WITHHOLDING TAX

TAX TYPE 001 01/01/2014

Adds a new authority thatcarries a .75% residentonly tax rate.

CARDINGTON-

LINCOLN LSDSCHOOL DISTRICT

00391956

OH

MORROW

WITHHOLDING TAX

TAX TYPE 001

01/01/2014

Adds a new authority that

carries a .75% residentonly tax rate.

COVINGTON EVSDSCHOOL DISTRICT

00391519

OH

MIAMI

WITHHOLDING TAX

TAX TYPE 001 01/01/2014


GIBSONBURGEVSDSCHOOL DISTRICT

00391957 OH SANDUSKY

WITHHOLDING TAX

TAX TYPE 001

01/01/2014 Adds a new authority thatcarries a .75% residentonly tax rate.

GIBSONBURGEVSDSCHOOL DISTRICT

00391958

OH

WOOD

WITHHOLDING TAX

TAX TYPE 001

01/01/2014


HILLSDALE LSDSCHOOL DISTRICT

00391959 OH ASHLAND

WITHHOLDING TAX

TAX TYPE 001

01/01/2014 Adds a new authority thatcarries a 1.25% residentonly tax rate.

HILLSDALE LSD

SCHOOL DISTRICT

00391960

OH

WAYNE

WITHHOLDING TAX

TAX TYPE 001

01/01/2014

Adds a new authority that

carries a 1.25% residentonly tax rate.

JACKSON CENTERLSDSCHOOL DISTRICT

00391849 OH AUGLAIZE

WITHHOLDING TAX

TAX TYPE 001

01/01/2014 Increases the tax rateFROM 1% TO 1.5%.


00391850

OH

LOGAN

WITHHOLDING TAX

TAX TYPE 001

01/01/2014



00391851 OH SHELBY

WITHHOLDING TAX

TAX TYPE 001


JEROMESVILLEVILLAGE

00391952

OH

ASHLAND

WITHHOLDING TAX

TAX TYPE 001 01/01/2014

Adds a new authority thatcarries a 1% resident andnon-resident tax rate.

KENTCITY

00391219

OH

PORTAGE

WITHHOLDING TAX

TAX TYPE 001

01/01/2014


KENT-FRANKLINTOWNSHIP

00391827 OH PORTAGE


TAX TYPE 047


MACEDONIACITY

00391251

OH

SUMMIT

WITHHOLDING TAX

TAX TYPE 001

01/01/2014

Decreases the tax rateFROM 2.25% TO 2%.

MACEDONIA-NORTHFIELDCENTER TOWNSHIP

00391551

OH

SUMMIT


TAX TYPE 047

01/01/2014


MANSFIELDCITY

00391257

OH

RICHLAND

WITHHOLDING TAX

TAX TYPE 001 01/01/2014


NORTH ROBINSONVILLAGE

00391953

OH

CRAWFORD

WITHHOLDING TAX

TAX TYPE 001

01/01/2014

Adds a new authority thatcarries a 1% resident andnon-resident tax rate.

NORWAYNE LSDSCHOOL DISTRICT

00391961 OH MEDINA

WITHHOLDING TAX

TAX TYPE 001

01/01/2014 Adds a new authority thatcarries a .75% residentonly tax rate.


00391962

OH

WAYNE

WITHHOLDING TAX

TAX TYPE 001

01/01/2014


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PENINSULAVILLAGE

00391366 OH SUMMIT

WITHHOLDING TAX

TAX TYPE 001 01/01/2014

Increases the tax rateFROM 1% TO 2%.

SHELBYCITY

00391416

OH

RICHLAND

WITHHOLDING TAX

TAX TYPE 001

01/01/2014

Increases the tax rateFROM 1.3% TO 1.5%.

SPENCERVILLE

VILLAGE

00391431

OH

ALLEN

WITHHOLDING TAX

TAX TYPE 001

01/01/2014

Increases the tax rate

FROM 1.25% TO 1.5%.

TWIN VALLEY LSDSCHOOL DISTRICT

00391597

OH

PREBLE

WITHHOLDING TAX

TAX TYPE 001

01/01/2014


TWINSBURGCITY

00391460

OH

SUMMIT

WITHHOLDING TAX

TAX TYPE 001 01/01/2014


WALNUTTOWNSHIP LSDSCHOOL DISTRICT

00390126

OH

FAIRFIELD

WITHHOLDING TAX

TAX TYPE 001 01/01/2014


Changes FROM aTraditional Tax based taxTO an Earned Incomebased tax.

Removes the exemptions

from the tax calculationprocess.

WESTCARROLLTONCITY

00391488

OH

MONTGOMERY

WITHHOLDING TAX

TAX TYPE 001

01/01/2014


WEST LIBERTY-SALEM LSDSCHOOL DISTRICT

00390085 OH CHAMPAIGN

WITHHOLDING TAX

TAX TYPE 001

01/01/2014 Increases the tax rateFROM 1.5% TO 1.75%.


00391811

OH

LOGAN

WITHHOLDING TAX

TAX TYPE 001 01/01/2014


WOOSTERCITY

00391511 OH WAYNE

WITHHOLDING TAX

TAX TYPE 001 01/01/2014


ReciprocalTax™ Engine

Federal Taxes


Local Taxes X

Local Taxes

Authority

BSISystemCode

State County Tax TypeEffective

Date

ChangeDescription

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OLIVE HILLCITY

00210389 KY CARTER


TAX TYPE 051

01/01/2014 Adds reciprocal formuladata.

BARBERTON CITY 00391025 OH SUMMIT

WITHHOLDING TAX

TAX TYPE 001 01/01/2014

Changes the resident taxcredit FROM 100% of 2%TO 100% of 2.25%.

BUCYRUSCITY

00391066

OH

CRAWFORD

WITHHOLDING TAX

TAX TYPE 001 01/01/2014

Changes the resident taxcredit FROM 100% of 1.5%TO 75% of 2% not toexceed 1.25%.

HARTVILLEVILLAGE

00391192

OH

STARK

WITHHOLDING TAX

TAX TYPE 001 12/01/2013

Changes the resident taxcredit FROM 0% of 1% TO100% of 1%.

JEROMESVILLEVILLAGE

00391952

OH

ASHLAND

WITHHOLDING TAX

TAX TYPE 001

01/01/2014

This authority does notoffer a resident tax credit.

KENTCITY

00391219 OH PORTAGE

WITHHOLDING TAX

TAX TYPE 001

01/01/2014


MANSFIELDCITY

00391257 OH RICHLAND

WITHHOLDING TAX

TAX TYPE 001 01/01/2014

Changes the resident taxcredit FROM 100% ofresident rate TO 100% of1%.


00391953

OH

CRAWFORD

WITHHOLDING TAX

TAX TYPE 001 01/01/2014

This authority does notoffer a resident tax credit.

PENINSULAVILLAGE

00391366

OH

SUMMIT

WITHHOLDING TAX

TAX TYPE 001

01/01/2014

Changes the resident taxcredit FROM 100% of 1%TO 100% of 2%.

SPENCERVILLEVILLAGE

00391431 OH ALLEN

WITHHOLDING TAX

TAX TYPE 001

01/01/2014

Changes the resident taxcredit FROM 100% of1.25% TO 100% of 1.5%.

TWINSBURGCITY

00391460 OH SUMMIT

WITHHOLDING TAX

TAX TYPE 001 01/01/2014

Changes the resident taxcredit FROM 100% of2.25% TO 100% of 2%.

WESTCARROLLTONCITY

00391488 OH MONTGOMERY

WITHHOLDING TAX

TAX TYPE 001

01/01/2014

Changes the resident taxcredit FROM 100% ofresident rate TO 100% of2%.

WOOSTERCITY

00391511

OH

WAYNE

WITHHOLDING TAX

TAX TYPE 001 01/01/2014


WageAssessor™ Engine

Federal Taxes


Local Taxes X

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Local Taxes

Authority

BSISystem

Code


Date

ChangeDescription

OLIVE HILLCITY

00210389 KY CARTER


TAX TYPE 051

01/01/2014

All Employee andEmployer Matching BenefitPlan contributions andEarnings Types taxabilitydata follows the FederalMedicare taxabilityguidelines.


00391955

OH

MARION

WITHHOLDING TAX

TAX TYPE 001

01/01/2014

All Employee andEmployer Matching BenefitPlan contributions andEarnings Types taxabilitydata follows the FederalWithholding taxabilityguidelines.


00391956 OH MORROW

WITHHOLDING TAX

TAX TYPE 001

01/01/2014



00391519 OH MIAMI WITHHOLDING TAX

TAX TYPE 001

01/01/2014


GIBSONBURG EVSDSCHOOL DISTRICT

00391957

OH

SANDUSKY

WITHHOLDING TAX

TAX TYPE 001

01/01/2014


GIBSONBURG EVSDSCHOOL DISTRICT

00391958 OH WOOD

WITHHOLDING TAX

TAX TYPE 001

01/01/2014



00391959

OH

ASHLAND

WITHHOLDING TAX

TAX TYPE 001

01/01/2014

All Employee and

Employer Matching BenefitPlan contributions andEarnings Types taxabilitydata follows the FederalWithholding taxabilityguidelines.


00391960

OH

WAYNE

WITHHOLDING TAX

TAX TYPE 001

01/01/2014

All Employee andEmployer Matching BenefitPlan contributions andEarnings Types taxabilitydata follows the Federal

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Withholding taxabilityguidelines.

JEROMESVILLEVILLAGE

00391952 OH ASHLAND

WITHHOLDING TAX

TAX TYPE 001

01/01/2014

All Employee andEmployer Matching BenefitPlan contributions andEarnings Types taxabilitydata follows the Federal

Medicare taxabilityguidelines.


00391953 OH CRAWFORD

WITHHOLDING TAX

TAX TYPE 001

01/01/2014

All Employee andEmployer Matching BenefitPlan contributions andEarnings Types taxabilitydata follows the FederalMedicare taxabilityguidelines.


00391961 OH MEDINA

WITHHOLDING TAX

TAX TYPE 001

01/01/2014

All Employee andEmployer Matching BenefitPlan contributions andEarnings Types taxabilitydata follows the FederalWithholding taxability

guidelines.


00391962 OH WAYNE

WITHHOLDING TAX

TAX TYPE 001

01/01/2014


PensionTax™ Engine

Federal Taxes


X

Local Taxes X


Authority

BSISystemCode

Tax Type

Effective

Date

Change Description

ARKANSAS

00050000

PENSION PERIODICWITHHOLDING

TAX TYPE 070

IMMEDIATELY

Modifies the Low-Income formula(FN:2) to use the Regular Withholdingformula (FN:1).

NORTH DAKOTA

00380000


TAX TYPE 07001/01/2014

Increases the personal exemptionamount previously issued in Bulletin#131 FROM $3,900 TO $3,950.

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OREGON

00410000


TAX TYPE 070

01/01/2014

Increases the federal tax deductionlimit FROM $6,250 TO $6,350.

Increases the personal exemptioncredit FROM $188 TO $191.

Increases the standard deduction forSingle (MS:1) and Married, withhold athigher Single rate (MS:15) FROM$2,080 TO $2,115 and Married (MS:2)FROM $4,160 TO $4,230.

Changes the wage bracket tables.

Local Taxes

Authority

BSISystemCode


Date

ChangeDescription


00390001

OH

HARDIN


TAX TYPE 070

PENSION N.P.ELIGIBLE

ROLLOVER

TAX TYPE 071

PENSION N.P.NONQUALIFYING

TAX TYPE 072

01/01/2014



00391701 OH HANCOCK


TAX TYPE 070


ROLLOVER

TAX TYPE 071


TAX TYPE 072

01/01/2014 Increases the tax rateFROM .75% TO 1.5%.


00391519 OH MIAMI

PENSION PERIODIC

WITHHOLDING

TAX TYPE 070


ROLLOVER

TAX TYPE 071

01/01/2014 Increases the tax rateFROM .5% TO 2%.

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TAX TYPE 072

TWIN VALLEY LSDSCHOOL DISTRICT

00391597 OH PREBLE


TAX TYPE 070


ROLLOVER

TAX TYPE 071


TAX TYPE 072

01/01/2014 Increases the tax rateFROM .75% TO 1.5%.

WALNUTTOWNSHIP LSDSCHOOL DISTRICT

00390126

OH

FAIRFIELD


TAX TYPE 070


ROLLOVER

TAX TYPE 071


TAX TYPE 072

01/01/2014

This tax has beenrescinded.


00390085

OH

CHAMPAIGN


TAX TYPE 070


ROLLOVER

TAX TYPE 071


TAX TYPE 072

01/01/2014



00391811 OH LOGAN


TAX TYPE 070


ROLLOVER

TAX TYPE 071


TAX TYPE 072

01/01/2014 Increases the tax rateFROM 1.5% TO 1.75%.

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TaxLocator™ Engine

Federal Taxes


Local Taxes X

Local Taxes

Authority

BSI SystemCode

State County Change Description

OLIVE HILL

CITY

00210389

KY

CARTER

Adds locator place and mapping data for this

city and county combination.

JEROMESVILLEVILLAGE

00391952 OH ASHLAND

Adds locator place and mapping data for thisvillage and county combination.


00391953

OH

CRAWFORD

Adds locator place and mapping data for thisvillage and county combination.

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:January 20, 2014May 26, 2014July 4, 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).

mailto:[email protected]




8/11/2019 TUBS 132


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

© Copyright 2014 Business Software, Inc.Unpublished - Rights Reserved Under the Copyright Laws of the United States

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