Sage 100 Tax Table Update Q1 2016

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