Sage 100 Tax Table Update Q1 2016

Written by Kate Phillips on .

Sage has released the 1st Quarter Payroll Update for Sage 100 ERP.  This release is available to all Sage 100 ERP customers that are current on Sage Business Care.  The update is available for Versions 2013,2014 and 2015

Payroll Tax Table Update Levels 2013, 2014, 2015 and 2016

To download the TTU (Tax Table Update): 
  1. Verify that all users have exited and that all sessions are closed.
  2. Log on to the Sage Customer Portal by entering your name and password* (you must be logged in or you cannot access the Tax Table Updates).
  3. Select the Sage 100 ERP icon Download Now
  4. Click Run. Extract the file to your local workstation. Note the location.
  5. Go to the location noted, and open Sage 100 Tax Table Update 2016Q1 folder.
  6. Double-click the file named Sage 100 Tax Table Update 2016Q1.exe.
  7. Click Run.
  8. Click Next at the Welcome to the Install Shield Wizard for Tax Table Update screen.


  9. Click I Accept to accept the Licensing Agreement.
    At the window that displays the destination folder to your installation:
    • Click Next if the destination folder is correct
    • Click Change if the destination folder is incorrect, browse to the folder above ..\Mas90, and click OK, and then click Next.
    Verify the current settings are correct again and click Install.
    Click Finish when the message "InstallShield Wizard Complete" appears.
    Verify that the installation was successful by previewing the Installed Modules Listing under the Library Master> Reports menu. Listed under Payroll module, "2016-Q1 Tax Table" should display on the listing.
  10. Under Download Product Updates section on the left toolbar, click Tax Table Updates.
NOTE: Those customers that are current on Sage Business Care and are on MBA Preferred Support can contact MBA Business Software through the Support line to have MBA download and install this TTU.The following is a list of changes contained on the 2016Q1 Tax Table Update delivery as of 12/21/15. Released for 2016-Q1 dated 1/29/16

Code  State Description Items Changed     Amount
As of 01/08/16

TN


As of 12/21/15
DC  
MA
MD 








MO
NC
NC

ND
ND
ND
OR
OR

RI
VI
VT
VT

As of 12/21/15

FED
FED
AK
AK
CA
CA
CA
CA
CA
CA
CA
CO
CT

HI
HI
HI
IA
ID
IL
KS
KY
KY
ME
ME




MN
MN
MN
MT
NC
ND
NJ
NJ
NJ
NJ
NJ
NM
NM
NM

NV
NY
NY
NY
NY
OK
OK
OR
PA
RI
RI



UT
VT
WA
WY


Tennessee



District of Columbia
Massachusetts
Maryland








Missouri
North Carolina

North Carolina

North Dakota
North Dakota
North Dakota
Oregon
Oregon

Rhode Island
Virgin Islands
Vermont
Vermont



Federal
Federal
Alaska
Alaska
California
California
California
California
California
California
California
Colorado
Connecticut

Hawaii
Hawaii
Hawaii
Iowa
Idaho
Illinois
Kansas
Kentucky
Kentucky
Maine
Maine




Minnesota
Minnesota
Minnesota
Montana
North Carolina
North Dakota
New Jersey
New Jersey
New Jersey
New Jersey
New Jersey
New Mexico
New Mexico
New Mexico
Nevada
New York
New York
New York
New York
Oklahoma
Oklahoma
Oregon
Pennsylvania
Rhode Island
Rhode Island



Utah
Vermont
Washington
Wyoming
 

UI wage base decrease 



Withholding tax tables
Withholding tax tables
1.75% new witholding rate
Filing Status 30--1.75% Married Joint/Head of Household
Filing Status 30--1.75% Single/Married Separate
Nonresidentstax tables for the following file statuses have been changed:
Filing Status NR--1.75% Non-Resident Married Joint/Head of Household
Filing Status NRS--1.75% Non-Resident Single/Married Separate
2.50% withholding ratewill be use in 2016
Filing Status 29--2.50% Married Joint/Head of Household
Filing Status 29S--2.50% Single/Married Separate
Standard deduction for Head of Household increase
Withholding tax tables
Standard deduction increase          Head of Household
                                                   Single, Married, Qualifying Widow(er)
Withholding Tax Tables
Dependent exemption increase
Supplemental rate decrease
Withholding Tax Tables
Standard Deduction Increase         Single < 3 Allowances
                                                  Married, Single > 3 Allowances
Withholding Tax Tables
UI wage base increase
Withholding Tax Tables
Dependent Exemption increase



Withholding Tax Tables

Dependent Exemption increase
UI wage base increase
Employee UI tax rate decrease
Withholding Tax Tables
Standard Deduction Increase - Head of Household/Married 2 or more
Standard Deduction Increase - Married 1 or less/Single/Married Dual Income
Personal exemption increase
Low Income Exemption increase - Head of Household/Married 2 or more
Low Income Exemption increase - Married 1 or less/Single/Married Dual Income
SDI taxable wage base increase
UI Wage Base increase
Personal Exemptions Table A and Personal Tax
Credits Table E increase for Code F
Temporary Disability Insurance Wage Base increase- Annual
Temporary Disability Insurance Wage Base increase- Weekly
UI wage base increase
UI Wage Base increase
UI Wage Base increase
Personal exemption increase
UI Wage Base increase
Standard Deduction increase
UI Wage Base increase
Withholding Tax Tables
Dependent exemption increase
Note: Filing Statuses NRM (Nonresident Married & NRS (Nonresident Single) have
been removed.  Per the state of Maine, the adjustment for nonresident aliens has been 
replaced with a calculation for the phase out of the standard deduction.
You will need to assign a new filing status for filing statuses NRM & NRS.
Withholding Tax Tables
Dependent Exemption increase
UI Wage Base increase
UI Wage Base increase
UI Wage Base increase
UI Wage Base increase

UI Wage Base increase
Temporary Disability Insurance (TDI) Wage Base increase
TDI Rate decrease
Family Leave Insurance (FLI) Wage Base increase
FLI Rate decrease
Withholding Tax Tables
Dependent Exemption increase
UI Wage Base increase
UI Wage Base increase
Withholding Tax Tables
Standard Deduction Increase - Head of Household/Married

Standard Deduction Increase - Married/Single
UI Wage Base increase
Withholding Tax Tables
UI Wage Base decrease
UI Wage Base increase
UI Wage Base increase
Temporary Disability Insurance (TDI) Wage Base increase
UI Wage Base increase
Note: Employers who represent the greatest user of the unemployment benefits the UI
taxable wage base for 2016 will be 23,500.  For those employers you will need to
change the Unemployment Tax Limit in Tax Table Maintenance to 23,500.
UI Wage Base increase
UI Wage Base increase
UI Wage Base increase
UI Wage Base increase












8,000













9,300

12,400
7,750

4,050
1.84%

2,155
4,315


23,000

4,050



4,050
39,700
0.50%

8,088
4,044
119.90
26,838
13,419
106,742
12,200


51,082.72
982.36
42,200
28,300
37,200
2,175
14,000
2,460
10,200

4,050





4,050
31,000
30,500
22,300
37,200
32,600
32,600
.002000
32,600
.000800

4,050
24,100
28,200

7,900
7,400
10,700

17,500
36,900
9,500
66,300
22,000



32,200
16,800
44,000
25,500

Tags: Sage 100 ERP Tax Table Updates

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