tax tables – Page 2 – Schulz Consulting

MAS90 and MAS200 Payroll Tax Withholding Tables Updated 12/23/09

December 25, 2009 by Wayne Schulz

Sage has issued another update for their MAS90 and MAS200 payroll tax tables. This update is dated 12/23/09 and contains tables effective for payroll checks dated in 2010.

The primary changes appear to be the addition of state taxes for Kentucky, Oklahoma and Virgin Islands.

As with all tax table changes we strongly recommend that you manually calculate that the withholding is proper on the first check run (2010 New IRS Withholding Rates – Circular E) . We further recommend that any changes to deductions also be calculated and that the proper taxability (before tax / after tax) be verified with your tax professional.

Below is a list of the latest changes that Sage made to the 12/23/09 payroll tax tables. You may obtain a copy of the tables for Sage MAS90 or MAS 200 (including Extended Enterprise Suite aka EES) versions 3.71+ by logging into Sage and downloading the Sage Payroll Tax Tables.

IRS Releases Tax Tables for 2010 – Circular E (Publication 15)

December 22, 2009 by Wayne Schulz

The IRS just released their Publication 15 (Circular E) Employer’s Tax Guide dated December 17, 2009. [UPDATE: We’ve updated the guide for an IRS revision dated January 8, 2010 ] This free download contains important payroll tax due dates, reminders, forms instructions as well as supplemental wage rates.

UPDATE January 11, 2011: The 2011 IRS Government Tax Tables are now available on the IRS Site — more information including link to download Sage ERP MAS 90 and MAS 200 tax tables for 2011. Remember to first check with your tax adviser before implementing any changes and to verify you are using the proper rates for the year which you are processing payroll.

Also included are the complete income tax withholding tables for 2010 as well both percentage and bracket method withholding rates.

This guide is especially handy for anyone wanting to calculate the first payroll run taxes to verify their accounting software tax table updates are working properly.

Important Note: Always verify that you have the latest tax tables by visiting the IRS.GOV site. While we strive to present the most current tables and publications we advise you check with your tax advisor and/or the IRS site for the latest updates.

Schulz Consulting LLC is not in the business of providing tax or accounting services. Contact your tax or accounting professional prior to implementing any changes. Always verify that you are using the most current tax tables.

MAS90 & MAS200 Tax Table Update for 2010 Available Now

December 16, 2009 by Wayne Schulz

The Sage MAS90 & MAS200 Tax Table Update is now available for download.

The update can be used on the following MAS 90 and MAS 200 accounting software versions: 3.71, 3.72, 3.73, 3.74, 4.00, 4.05, 4.10, 4.20, 4.30 and Sage Extended Enterprise Suite for MAS90 and MAS200 Versions 1.0, 1.1, 1.2, 1.3.

This initial tax table update (always check to be sure you’re using the latest version since Sage will issue new tables as the state or federal government issues updates) presents the changes for federal withholding tax tables as well as the following states:

Alaska
California
Delaware
Florida
Hawaii
Iowa
Idaho
Illinois
Indiana
Louisiana
Maryland
Maine
Minnesota
Missouri
Montana
North Carolina
North Dakota
New Hampshire
New Jersey
New Mexico
New York
Nevada
Oklahoma
Oregon
Rhode Island
South Dakota
Utah
Vermont
Washington
Wisconsin
Wyoming

Tax tables must be downloaded from the Sage Software Site (none are sent on CD or Disk) and only those customers current on a Sage Basic Maintenance plan have access to the download area.

If you are not active on a Sage plan and need to update tables this can still be done manually since Sage does not lock down the access to the table maintenance.

Here is a detailed list of what’s been updated in the latest tax table dated 12/11/2009:

Link: MAS90 & MAS200 Payroll Tax Table Update – 2010

MAS90 tax tables updated – 9/24/09

September 29, 2009 by Wayne Schulz

Sage has issued updated payroll tax tables for the following versions of their MAS 90, MAS 200 and Extended Enterprise Suite:

MAS 90 & MAS 200 Versions: 3.71, 3.72, 3.73, 3.74, 4.0, 4.05, 4.10, 4.20, 4.30
Extended Enterprise Suite: 1.0, 1.1, 1.2 and 1.3

The primary changes appear to be an update for New Jersey and Wisconsin withholding tax changes.

If in doubt as to whether a payroll tax table update is required for your MAS 90 or MAS 200 system please consult your tax advisor.

Link: MAS 90 Tax Tables

MAS 90 Tax Tables Updates for Q2 2009 Changes (3/27/09)

April 2, 2009 by Wayne Schulz

I’ve just noticed that the tax tables for MAS 90 and MAS 200 have been updated and given a new date of 3/27/09. These tax table downloads are cumulative — so if you’re unsure whether you have applied the tables previously then you can download this latest update and receive all prior changes.

By all appearances the only changes were to non-resident alien tax tables. The most recent prior update was dated 2/27/09 and that update contained the latest federal withholding tables as mandated by the IRS.

You can:
Read about the latest changes here
Download the 3/27/09 MAS90 and MAS200 payroll tax tables here

Contact Us