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This page is currently being edited by {{ model.editingBy }}.SmartFusion Modules > Payroll > Parameters > State Tax Tables
State Tax Tables are reviewed and updated each year (Refer to Tax Table Update)
Recent Changes:
6.135 - Added Texas to the State Tax Tables.
6.087 - Added Florida to the State Tax Tables.
6.016 - Now shows up to three decimal places for percentages in single, married, and head of household tabs.
Introduction
The purpose of this form is to allow the user the ability to view and/or update income tax rates and deductions based on state.
Explanation
Pick a state from the top grid and in the detail grid, the income tax information will be visible. All states have varying ways of calculating income tax. The following below is generally what you will see for each state.
No Deductions tab - Florida (FL); Pennsylvania (PA); Texas (TX)
Deductions tab - Alabama (AL)
Single tab
Married tab
Married Filing Separate tab
Head of Household tab
Deductions tab - Georgia (GA)
Standard Deduction Single Person
Standard Deduction Married Person
Standard Deduction Head of Household
Marital Allowance for Single or Head of Household
Marital Allowance for Married Filing Joint
Marital Allowance for Married Filing Separate
Annual Deduction for Dependents
Deductions tab - Illinois (IL)
Annual Deduction for Basic Allowances
Annual Deduction for Additional Allowances
Deductions tab - Louisiana (LA); North Carolina (NC); Ohio (OH); Virginia (VA)
Standard Deduction Single Person
Standard Deduction Married Person
Standard Deduction Head of Household
Annual Deduction for the First Dependent
Annual Deduction for the Second Dependent
Marital Allowance for Married Filing Separate
Annual Deduction for Dependents
Deductions tab - Mississippi (MS)
Standard Deduction Single Person
Standard Deduction Married Person
Standard Deduction Head of Household
Deductions tab - South Carolina (SC)
Standard Deduction Single Person
Standard Deduction Married Person
Standard Deduction Head of Household
Annual Deduction for the First Dependent
Annual Deduction for the Second Dependent
Marital Allowance for Married Filing Separate
Annual Deduction for Dependents
Standard Deduction Percent up to an amount
Single, Married, Head of Household tabs
Over - Starting income limit tier range
But Not Over - Ending income limit tier range
Add - Additional amount to add for this tier
Plus - Percentage based on income amount for this tier.
Of Excess Over - Excess over for this tier.
References
Tax Table Update
PR - Technical Notes - Add a New State to Payroll