2019-R1 Payroll tax update (available now!)

Update: 2019.01.02 - The new 2019-R1 payroll tax updates are now available. The updates can be downloaded from the following links within the next 2 days. Alternatively, they are available via LCS now:

CustomerSource

2012 - https://mbs.microsoft.com/customersource/northamerica/AX/downloads/tax-regulatory-updates/MicrosoftDynamicsAX2012USPayrollTaxUpdates

PartnerSource

2012 - https://mbs.microsoft.com/partnersource/northamerica/deployment/downloads/tax-regulatory-updates/MicrosoftDynamicsAX2012USPayrollTaxUpdates

The Dynamics 365 for Finance and Operations updates are complete. You can find those on LCS issue search by searching for 2019-R1. 

The final release notes are below. Note that KB numbers may change slightly over the next day to match the documentation. 

Dynamics-365-FO-2019_2D00_R1-Payroll-Update-Release-Notes.pdf

STE Version: 2019-R1

US Tax Table/Rate Changes

• The Federal Income Tax, 00-000-0000-FIT-000, Tax Tables have been updated, effective 1/1/2019
• The Federal Employer RRTA Tier II Tax, 00-000-0000-ER_RRTA2-000, Wage Base has been updated to $132,900, effective 1/1/2019 
• The California SDI Tax, 34-000-0000-SDI-000, Wage Base has been updated to $118,371, effective 1/1/2019 
• The Colorado State Unemployment Tax, 08-000-0000-ER_SUTA-000, Wage Base has been updated to $13,100, effective 1/1/2019 
• The Ohio State Income Tax, 39-000-0000-SIT-000, Tax Tables have been updated, effective 1/1/2019.  The Annual Table has been done away with.  The Engine will continue to make annualized tax calculations based on the Multiplication of the values on the monthly Table by 12  
• The New Jersey SDI Tax, 34-000-0000-SDI-000, Rate has been updated to .17%, effective 1/1/2019 
• The New York State Income Tax, 36-000-0000-SIT-000, Formulas and Tables have been updated, effective 1/1/2019.  The Deduction and allowance values have been updated as well 
• The North Carolina State Unemployment Tax, 37-000-0000-ER_SUTA-000, Wage Base has been updated to $24,300, effective 1/1/2019 
• The Oklahoma State Unemployment Tax, 40-000-0000-ER_SUTA-000, Wage Base has been updated to $18,100, effective 1/1/2019 
• The Oregon State Unemployment Tax, 41-000-0000-ER_SUTA-000, Wage Base has been updated to $40,600, effective 1/1/2019 
• The Utah State Unemployment Tax, 49-000-0000-ER_SUTA-000, Wage Base has been updated to $35,300, effective 1/1/2019 
• The Vermont Catamount Healthcare Assessment Tax - Employer, 50-000-0000-ER_EHT000, Quarterly Contribution Amount has been updated to $200.71, effective 1/1/2019
• The Fort Mitchell, Kentucky OLF Tax, 21-000-492355-OLF-000, Rate has been updated to 1.25%, effective 1/1/2019
• The Williamstown, Kentucky Ark Encounter TIF Tax, 21-000-506837-TIF-000, has been added to the Engine with a Rate of 2%, effective 11/1/2012.
• The Jersey City, New Jersey City Tax, 34-000-0000-ER_CITY-000, has been added to the Engine with a Nonresident Only Rate of 1%.  This is an Employer Tax which is levied on Nonresidents working in Jersey City
• The Yonkers City Tax, 36-000-971828-CITY-000, Tax Tables have been updated, effective 1/1/2019
• The Macedonia, Ohio City Tax, 39-000-1061458-CITY-000, Rate has been updated to 2.5%, effective 1/1/2019
• The Marietta, Ohio City Tax, 39-000-1076339-CITY-000, Rate has been updated to 1.85%, effective 1/1/2019
• The Brimfield - Kent, Ohio JEDD Tax, 38-000-0000-JEDD-005, Rate has been updated to 1.5%, effective 1/1/2019

STE Version: 2018-R12a

US Tax Table/Rate Changes

• The Federal Employer RRTA Tier I Tax, 00-000-0000-ER_RRTA1-000, Wage Base has been updated to $132,900, effective 1/1/2019
• The Georgia State Income Tax, 13-000-0000-SIT-000, Tax Tables have been updated, effective 1/1/2019
• The Iowa State Income Tax, 19-000-0000-SIT-000, Tax Tables have been updated, effective 1/1/2019
• The Maine State Income Tax, 23-000-0000-SIT-000, Tax Tables, Personal Exemption, as well as the Standard Deduction for Single and Married filing statuses have been updated, effective 1/1/2019
• The Minnesota State Unemployment Tax, 27-000-0000-ER_SUTA-000, Wage Base has been updated to $34,000, effective 1/1/2019
• The Missouri State Income Tax, 29-000-0000-SIT-000, Formula has been updated to apply the Missouri Standard Deduction before determining the Tax Credit for estimated Federal Tax in Step 3 of the Formula, effective 10/3/2018
• The Missouri State Unemployment Tax, 29-000-0000-ER_SUTA-000, Wage Base has been updated to $12,000, effective 1/1/2019
• The Montana State Unemployment Tax, 30-000-0000-ER_SUTA-000, Wage Base has been updated to $33,000, effective 1/1/2019
• The Montana Administrative Fund Tax, 30-000-0000-ER_SUTA-022, Wage Base has been updated to $33,000, effective 1/1/2019
• The New Mexico State Unemployment Tax, 35-000-0000-ER_SUTA-000, Wage Base has been updated to $24,800, effective 1/1/2019
• The New York State Unemployment Tax, 36-000-0000-ER_SUTA-000, Wage Base has been updated to $11,400, effective 1/1/2019
• The North Carolina State Income Tax, 13-000-0000-SIT-000, Standard Deduction and Formula have been updated, effective 1/1/2019
• The Oregon Worker's Compensation Tax, 41-000-0000-WC-000, Rate has been updated to$.012 per Hour, effective 1/1/2019
• The Oregon Worker's Compensation - Employer Tax, 41-000-0000-WC-000, Rate has been updated to $.012 per Hour, effective 1/1/2019
• The Rhode Island State Unemployment Tax, 44-000-0000-ER_SUTA-000, Wage Base has been updated to $24,500, effective 1/1/2019
• The Rhode Island Job Development Surcharge Tax, 44-000-0000-ER_SUTA_SC-030, Wage Base has been updated to $24,500, effective 1/1/2019
• The Washington State Unemployment Tax, 53-000-0000-ER_SUTA-000, Wage Base has been updated to $49,800, effective 1/1/2019
• The Washington Family and Medical Leave Insurance Tax, 53-000-0000-FLI-000, Wage Base has been updated to $132,900 to match the Social Security Wages Base, effective 1/1/2019
• The Washington Employer Family and Medical Leave Insurance Tax, 53-000-0000-ER_FLI000, Wage Base has been updated to $132,900 to match the Social Security Wages Base, effective 1/1/2019
• The Boone County, Kentucky OLF Tax, 21-015-0000-OLF-000, Wage Base has been updated to $62,012, effective 1/1/2019
• The Kenton County, Kentucky OLF Tax, 21-117-0000-OLF-000, Wage Base has been updated to $132,900 to match the Social Security Wages Base, effective 1/1/2019
• The Catawba, Ohio City Tax, 39-000-1056775-CITY-000, Tax Credit and Credit Limit have been removed from the Engine, effective 1/1/2015
• The Darbyville, Ohio City Tax, 39-000-1064507-CITY-000, Tax Credit and Credit Limit have been removed from the Engine, effective 10/1/2016
• The Simpson County, Kentucky OLF Tax, 21-213-0000-OLF-000, Wage Base has been updated to $132,900 to match the Social Security Wages Base, effective 1/1/2019
• The Alexandria, Kentucky OLF Tax, 21-000-485831-OLF-000, Wage Base has been updated to $132,900 to match the Social Security Wages Base, effective 1/1/2019
• The Cold Spring, Kentucky OLF Tax, 21-000-489794-OLF-000, Wage Base has been updated to $132,900 to match the Social Security Wages Base, effective 1/1/2019
• The Covington, Kentucky OLF Tax, 21-000-490167-OLF-000, Wage Base has been updated to $132,900 to match the Social Security Wages Base, effective 1/1/2019
• The Florence, Kentucky OLF Tax, 21-000-492266-OLF-000, Wage Base has been updated to $132,900 to match the Social Security Wages Base, effective 1/1/2019
• The Fort Wright, Kentucky OLF Tax, 21-000-492358-OLF-000, Wage Base has been updated to $132,900 to match the Social Security Wages Base, effective 1/1/2019
• The Newport, Kentucky OLF Tax, 21-000-499438-OLF-000, Wage Base has been updated to $132,900 to match the Social Security Wages Base, effective 1/1/2019
• The Wilder, Kentucky OLF Tax, 21-000-1669492-OLF-000, Wage Base has been updated to $132,900 to match the Social Security Wages Base, effective 1/1/2019
• The Green LSD Tax in Ohio, 39-000-0000-SCHL-7707, has been added to the Engine with a rate of .5%, effective 1/1/2019
• The James A. Garfield LSD Tax in Ohio, 39-000-0000-SCHL-6704, has been added to the Engine with a rate of 1.5%, effective 1/1/2019
• The Norton CSD Tax in Ohio, 39-000-0000-SCHL-7711, Rate has been updated to .5%, effective 1/1/2019
• The St. Mary's CSD Tax in Ohio, 39-000-0000-SCHL-0604, Rate has been updated to 1%, effective 1/1/2019

STE Version: 2018-R12

US Tax Table/Rate Changes

• The Federal Employer FICA Tax, 00-000-0000-ER_FICA-000, Wage Base has been increased to $132,900, effective 1/1/2019
• The Federal FICA Tax, 00-000-0000-FICA-000, Wage Base has been increased to $132,900, effective 1/1/2019
• The Federal Railroad Unemployment Tax, 00-000-0000-ER_RUIA-000, Monthly Wage Base has been updated to $1,605, effective 1/1/2019
• The Kentucky State Unemployment Tax, 21-000-0000-ER_SUTA-000, Wage Base has been updated to $10,500, effective 1/1/2019
• The Kentucky Service Capacity Upgrade Fund (SCUF) Tax, 21-000-0000-ER_SUTA_SC-059, Wage Base has been updated to $10,500, effective 1/1/2019
• The Oklahoma State Unemployment Tax, 40-000-0000-ER_SUTA-000, Wage Base has been updated to $18,000, effective 1/1/2019
• The Oklahoma Technology Fund Surcharge Tax, 40-000-0000-ER_SUTA_SC-057, Wage Base has been updated to $18,000, effective 1/1/2019
• The Crestview Hills, Kentucky, OLF Tax, 21-000-490332-OLF-000, Rate has been increased to 1.15%, effective 1/1/2019
• The Maysville, Kentucky OLF Tax, 21-000-517025-OLF-000, Rate has been increased to 1.99%, effective 1/1/2019

US Tax Table/Rate Corrections

Removed the Guam State Unemployment Tax, 66-000-0000-ER_SUTA-000, from the Engine after confirmation that Guam does not have a Territory Unemployment Tax

STE Version: 2018-R11

US Tax Table/Rate Changes

• The New York FLI Tax, 36-000-0000-FLI-000, Rate has been updated to .153% and a Tax Limit of $107.97, effective 1/1/2019
• The DeKalb County, Indiana County Tax, 18-033-0000-CNTY-000, Rate has been updated to 2.13% for Residents and Nonresidents, effective 10/1/2018
• The Floyd County, Indiana County Tax, 18-043-0000-CNTY-000, Rate has been updated to 1.35% for Residents and Nonresidents, effective 10/1/2018
• The Fulton County, Indiana County Tax, 18-049-0000-CNTY-000, Rate has been updated to 2.38% for Residents and Nonresidents, effective 10/1/2018
• The Vigo County, Indiana County Tax, 18-167-0000-CNTY-000, Rate has been updated to 2% for Residents and Nonresidents, effective 10/1/2018
• The Chillicothe, Ohio City Tax, 39-000-1060960-CITY-000, Credit Limit has been updated to 1%, effective 1/1/2016
• The Williamsburg, Ohio JEDD Tax, 39-000-0000-JEDD-117, has been added to The Tax Engine with a Rate of 1%, effective 7/1/2018. The Tax is levied on Gross Wages with no Benefits reduction