Payroll Tax Calculation by State

Some states have some or all of their tax calculation written into the PR-B program because the calculation is not well suited to the tax table.  The table below indicates by state whether the tax calculation is entirely in the tax table or if there are also programmed entries in the PR-B program to be considered.  Regardless of how you get the updates to the tax rates, the FICA and Medicare rates and limits are stored in the Payroll Division file and must be updated by the user in PR-M  Payroll Defaults for each division.