Skip to content

update #814

New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Merged
jswymer merged 7 commits into from
Feb 5, 2025
Merged

update #814

Show file tree
Hide file tree
Changes from all commits
Commits
Show all changes
7 commits
Select commit Hold shift + click to select a range
86e61a2
Update US19JanTaxR1.md
theley502 Jan 27, 2025
7c76097
Update US19JanTaxR1.md
theley502 Jan 31, 2025
d7f04ba
Update US19JanTaxR1.md
theley502 Feb 3, 2025
db9799f
Update developer-tools.md
theley502 Feb 4, 2025
2b08463
Add withholding rate tables for various statuses
jswymer Feb 5, 2025
306fa2a
Merge pull request #813 from theley502/patch-906767
jswymer Feb 5, 2025
19ce7e5
Merge pull request #812 from theley502/patch-156733
jswymer Feb 5, 2025
File filter

Filter by extension

Filter by extension
Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
3 changes: 2 additions & 1 deletion dynamics-gp/installation/developer-tools.md
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -7,7 +7,7 @@ manager: jswymer
ms.topic: article
ms.reviewer: jswymer
ms.author: theley
ms.date: 11/20/2024
ms.date: 2/4/2025
---

# Developer Tools
Expand All @@ -33,6 +33,7 @@ These modified procedures are use at your own risk and should be tested by your
- [taCalcDueDateRM](https://mbs2.microsoft.com/fileexchange/?fileID=6f1f21fb-8eec-4527-b163-578e4e55b06f) - December 2023
- [taSOPLot](https://mbs2.microsoft.com/fileexchange/?fileID=57c819dc-2a7b-44e8-91ab-ee23c0edb054) - May 2021
- [taPopRcptLineInsert](https://mbs2.microsoft.com/fileexchange/?fileID=1a5851ef-d68f-4cfc-af66-fa1ab70302e7) - May 2022
- [taRMApply](https://mbs2.microsoft.com/fileexchange/?fileID=665f3fe9-3316-458e-b5df-96573b873bd1) - December 2024

## Web Services

Expand Down
120 changes: 114 additions & 6 deletions dynamics-gp/payroll/US19JanTaxR1.md
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -6,7 +6,7 @@ author: theley502
ms.topic: article
ms.reviewer: jswymer
ms.author: theley
ms.date: 1/17/2025
ms.date: 2/3/2025
---
# U.S. 2025 Payroll Tax Update

Expand All @@ -16,7 +16,7 @@ This tax update applies to:

This article provides guidance for how to install the 2025 U.S. Payroll Tax Update for Microsoft Dynamics GP and describes changes.

This is the second tax update for 2025 and replaces all previous tax updates. It includes State tax table changes that take effect January 1, 2025.
This is the third tax update for 2025 and replaces all previous tax updates. It includes State tax table changes that take effect January 1, 2025.

This document assumes that you are familiar with the Microsoft Dynamics GP U.S. Payroll module.

Expand All @@ -28,10 +28,118 @@ Check out these blogs for detailed documentation on how you calculate payroll ta

[Tips to install the U.S. Payroll Tax Update](https://community.dynamics.com/blogs/post/?postid=dbc1295b-297f-4441-aa2f-7c2502bffc97)

## Changes in January Round 2 update (Target Release 1/21/2025)
## Changes in January Round 3 update (Target Release 2/6/2025)
- Illinois
- Maryland
- Mississippi

### Withholding changes for Illinois

- The Dependent Exemptions is $2,850 from $2,775.
- The Flat tax rate remains at 4.95% and allowances at 1,000.

### Withholding changes for Maryland

For each Filing Status of Maryland:

- Standard Deduction Minimum is $1,850 from $1,800
- Standard Deduction Maximum is $2,800 from $2,700
- The Standard Deduction Percent remains at 15 percent.

For Filing Status of AAMAR (Anne Arundel MFJ/HOH).
Withholding rates for taxpayer:

| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|-------------|------------------|----------------|--------------|--------------------|
| 0 | 5,000 | 0 | 0% | 0 |
| 5,000 | 75,000 | 0 | 7.50% | 0 |
| 75,000 | 150,000 | 0 | 7.75% | 0 |
| 150,000 | 175,000 | 11,625 | 8.00% | 150,000 |
| 175,000 | 225,000 | 13,625 | 8.25% | 175,000 |
| 225,000 | 300,000 | 17,750 | 8.50% | 225,000 |
| 300,000 | 480,000 | 24,125 | 8.75% | 300,000 |
| 480,000 | And over | 24,725 | 8.95% | 480,000 |

For Filing Status of ARNDEL (Anne Arundel SGL/DEP/MFS).
Withholding rates for taxpayer:


| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|-------------|------------------|----------------|--------------|--------------------|
| 0 | 5,000 | 0 | 0% | 0 |
| 5,000 | 50,000 | 0 | 7.50% | 0 |
| 50,000 | 100,000 | 0 | 7.75% | 0 |
| 100,000 | 125,000 | 7,750 | 8.00% | 100,000 |
| 125,000 | 150,000 | 9,750 | 8.25% | 125,000 |
| 150,000 | 250,000 | 11,812.50 | 8.50% | 150,000 |
| 250,000 | 400,000 | 20,312.50 | 8.75% | 250,000 |
| 400,000 | And over | 20,812.50 | 8.95% | 400,000 |

For Filing Status of CALVRT (Calvert SGL/DEP/MFS).
Withholding rates for taxpayer:


| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|-------------|------------------|----------------|--------------|--------------------|
| 0 | 5,000 | 0 | 0% | 0 |
| 5,000 | 100,000 | 0 | 7.95% | 0 |
| 100,000 | 125,000 | 7,950 | 8.20% | 100,000 |
| 125,000 | 150,000 | 10,000 | 8.45% | 125,000 |
| 150,000 | 250,000 | 12,112.50 | 8.70% | 150,000 |
| 250,000 | And over | 20,812.50 | 8.95% | 250,000 |

For Filing Status of CVMAR (Calvert MFJ/HOH).
Withholding rates for taxpayer:


| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|-------------|------------------|----------------|--------------|--------------------|
| 0 | 5,000 | 0 | 0% | 0 |
| 5,000 | 150,000 | 0 | 7.95% | 0 |
| 150,000 | 175,000 | 11,925 | 8.20% | 150,000 |
| 175,000 | 225,000 | 13,975 | 8.45% | 175,000 |
| 225,000 | 300,000 | 18,200 | 8.70% | 225,000 |
| 300,000 | And over | 24,725 | 8.95% | 300,000 |

For Filing Status of SMMAR (St.Mary MFJ/HOH).
Withholding rates for taxpayer:


| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|-------------|------------------|----------------|--------------|--------------------|
| 0 | 5,000 | 0 | 0% | 0 |
| 5,000 | 150,000 | 0 | 7.95% | 0 |
| 150,000 | 175,000 | 11,925 | 8.20% | 150,000 |
| 175,000 | 225,000 | 13,975 | 8.45% | 175,000 |
| 225,000 | 300,000 | 18,200 | 8.70% | 225,000 |
| 300,000 | And over | 24,725 | 8.95% | 300,000 |

For Filing Status of STMARY (St.Mary SGL/DEP/MFS).
Withholding rates for taxpayer:

| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|-------------|------------------|----------------|--------------|--------------------|
| 0 | 5,000 | 0 | 0% | 0 |
| 5,000 | 100,000 | 0 | 7.95% | 0 |
| 100,000 | 125,000 | 7,950 | 8.20% | 100,000 |
| 125,000 | 150,000 | 10,000 | 8.45% | 125,000 |
| 150,000 | 250,000 | 12,112.50 | 8.70% | 150,000 |
| 250,000 | And over | 20,812.50 | 8.95% | 250,000 |

### Withholding changes for Mississippi

Withholding rates for all Filing Status:

| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|-------------|------------------|----------------|--------------|--------------------|
| 0 | 10,000 | 0 | 0 | 0 |
| 10,000 | And over | 0 | 4.4% | 10,000 |


## Changes in January Round 2 update (Released 1/23/2025)

- Arkansas
- Louisiana - code change required
- Louisiana - [code change required](https://community.dynamics.com/blogs/post/?postid=fdba817d-a7d9-ef11-a730-7c1e527e6b0e)
- Minnesota
- Montana
- North Carolina
Expand Down Expand Up @@ -242,7 +350,7 @@ Tax Type rates for S2 Filing Status:
| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
|-------------|------------------|----------------|--------------|--------------------|
| 0 | 38,665 | 0 | 0% | 0 |
| 38,665 | 125,000 | 661 | 8.75% | 38,665 |
| 38,665 | 125,000 | 661 | 8.75% | 11,100 |
| 125,000 | And Over | 10,627 | 9.9% | 125,000 |

Low Income Type rates for MS3 and S3 Filing Status:
Expand Down Expand Up @@ -854,7 +962,7 @@ Before you begin, ask all Microsoft Dynamics GP users to exit the application un

4. Choose Process to start the update.

5. Verify that the latest Payroll tax table update has been installed. Choose Microsoft Dynamics GP menu \>\> Tools \>\> Setup \>\> System \>\> Payroll Tax. The Last Tax Update value should be *1/22/2025*.
5. Verify that the latest Payroll tax table update has been installed. Choose Microsoft Dynamics GP menu \>\> Tools \>\> Setup \>\> System \>\> Payroll Tax. The Last Tax Update value should be *2/6/2025*.

## What's next

Expand Down