Tax Table Updates for QuickBooks 2016  
 
Federal Tax Table Updates    
State and Local Tax Table Updates    
 
  Federal Tax Table Updates  
 
  Federal Withholding
New Federal income tax withholding tables effective 1/1/2017.
  New Nonresident Alien withholding tables effective 1/1/2017.
 
  Social Security
Social Security employer and employee wage limits increased to $127,200 from $118,500.
 
 
  State and Local Tax Table Updates  
 
  If you are looking for information on particular state taxes and do not see it here, there is more information available by clicking here.
Alabama Hawaii Maryland Nevada Oklahoma Utah
Alaska Idaho Minnesota New Jersey Oregon Vermont
California Iowa Missouri New Mexico Pennsylvania Washington
Colorado Kentucky Montana New York Rhode Island Wyoming
Georgia Maine Nebraska North Carolina South Carolina    
 
 
   
  Alabama
Due to the Federal withholding tables changing, there may be a difference in Alabama withholding calculations, effective 1/1/2017.
   
  Alaska
Wage limit for state unemployment insurance (UI) increased to $39,900 from $39,700.
   
  California
New withholding tables effective 1/1/2017.
  Wage limit for state disability insurance (DI) increased to $110,902 from $106,742.
   
  Colorado
Wage limit for state unemployment insurance (UI) and Total Surcharge increased to $12,500 from $12,200.
   
  Georgia
GA - Admin. Assessment rate decreased to 0.06% from 0.08% effective 1/1/2017.
   
  Hawaii
Wage limit for state unemployment insurance (UI) and Employment and Training Assessment (E&T Assessment) increased to $44,000 from $42,200.
  Wage limit for state disability insurance (DI) increased to $53,212.12 from $51,082.72.
   
  Idaho
Wage limit for state unemployment insurance (UI) and Workforce Development Fund (WDF) increased to $37,800 from $37,200.
   
  Iowa
Due to the Federal withholding tables changing, there may be a difference in Iowa withholding calculations, effective 1/1/2017.
  Wage limit for state unemployment insurance (UI), Administrative Surcharge, and Reserve Fund increased to $29,300 from $28,300.
   
  Kentucky
New withholding tables effective 1/1/2017.
  Wage limit for state unemployment insurance (UI) and KY- Surcharge increased to $10,500 from $10,200.
   
  Maine
New withholding tables effective 1/1/2017.
   
  Maryland
The county tax rate for Calvert will be changing to 3.00% from 2.80% effective 1/1/2017.
  The county tax rate for Somerset will be changing to 3.20% from 3.15% effective 1/1/2017.
  Action Required:  For more information and action required steps, please click here.
   
  Minnesota
New withholding tables effective 1/1/2017.
  Wage limit for state unemployment insurance (UI) and Workforce Enhancement Fee increased to $32,000 from $31,000.
   
  Missouri
Due to the Federal withholding tables changing, there may be a difference in Missouri withholding calculations, effective 1/1/2017.
   
  Montana
Wage limit for state unemployment insurance (UI) and Admin. Fund Tax (AFT) increased to $31,400 from $30,500.
   
  Nebraska
New withholding tables effective 1/1/2017.
   
  Nevada
Wage limit for state unemployment insurance (UI) and Career Enhancement Program (CEP) increased to $29,500 from $28,200.
 

 
  New Jersey
Wage limit for state unemployment insurance (UI), Workforce Development/Supplemental Workforce Fund (WF/SWF), Health Care Subsidy (HCS), and Family Leave Insurance (FLI) increased to $33,500 from $32,600.
  Wage limit for state disability insurance (DI) increased to $33,500 from $32,600.
   
  New Mexico
New withholding tables effective 1/1/2017.
  Wage limit for state unemployment insurance (UI) increased to $24,300 from $24,100.
   
  New York
New withholding tables for New York State and City of Yonkers Resident effective 1/1/2017.
  Wage limit for state unemployment insurance (UI) and Re-employment Service Fund increased to $10,900 from $10,700.
 

To accurately reflect the account number format for state withholding assigned by the agency, verify the format is 999999999 9 or 999999999.
 

Action Required:  If you need to modify the account number reflected in your company file for state withholding, please click here for the necessary steps.
   
  North Carolina
Wage limit for state unemployment insurance (UI) increased to $23,100 from $22,300.
   
  Oklahoma
Wage limit for state unemployment insurance (UI) increased to $17,700 from $17,500.
   
  Oregon
Due to the Federal withholding tables changing, there may be a difference in Oregon withholding calculations, effective 1/1/2017.
  Oregon Tri-Met Transit District rate increased to 0.7437% (rounded to 0.744% in QuickBooks) from 0.7337% (rounded to 0.734% in QuickBooks) effective 1/1/2017. QuickBooks supports only 3 decimal places, so the rate has been rounded up to 0.744%.
  Oregon Lane Transit District (LTD) rate increased to 0.72% from 0.71% effective 1/1/2017.
 

Action Required: Effective January 1, 2017, the rate for the Workers' Benefit Fund Assessment (WBF Assessment) will be changing.  For more information on the WBF Assessment rate change (employer and employee) and the action required, please click here.
   
  Pennsylvania
Wage limit for state unemployment insurance (UI) increased to $9,750 from $9,500.
   
  Rhode Island
Wage limit for state unemployment insurance (UI) and Job Development Fund (JDF) increased to $22,400 from $22,000.
  Wage limit for UI/JDF Wage Base Increase increased to $23,900 from $23,500.
   
  South Carolina
New withholding tables effective 1/1/2017.
   
  Utah
Wage limit for state unemployment insurance (UI) increased to $33,100 from $32,200.
   
  Vermont
Wage limit for state unemployment insurance (UI) increased to $17,300 from $16,800.
   
  Washington
Wage limit for state unemployment insurance (UI) and Employment Administrative Fund increased to $45,000 from $44,000.
   
  Wyoming
Wage limit for state unemployment insurance (UI) decreased to $25,400 from $25,500.
   
  Changes to Tax Tracking Types  
 
HSA Emp. (Pretax) State unemployment insurance default taxability setting for HSA Employee (Pretax) for Virginia has been updated.
  Action Required: For more information and action required steps on Virginia, please click here.
 
 


Disclaimer: The information contained on these pages is meant to provide general information about the payroll process. It is not intended to provide comprehensive tax or legal advice and does not modify or extend the service guarantee to any Intuit product or service. You are responsible for consulting with your own professional tax advisor, accountant, and/or attorney concerning your business' specific concerns.