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‎dynamics-gp/installation/developer-tools.md‎

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ms.topic: article
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ms.reviewer: jswymer
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ms.author: theley
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ms.date: 11/20/2024
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ms.date: 2/4/2025
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---
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# Developer Tools
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- [taCalcDueDateRM](https://mbs2.microsoft.com/fileexchange/?fileID=6f1f21fb-8eec-4527-b163-578e4e55b06f) - December 2023
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- [taSOPLot](https://mbs2.microsoft.com/fileexchange/?fileID=57c819dc-2a7b-44e8-91ab-ee23c0edb054) - May 2021
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- [taPopRcptLineInsert](https://mbs2.microsoft.com/fileexchange/?fileID=1a5851ef-d68f-4cfc-af66-fa1ab70302e7) - May 2022
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- [taRMApply](https://mbs2.microsoft.com/fileexchange/?fileID=665f3fe9-3316-458e-b5df-96573b873bd1) - December 2024
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## Web Services
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‎dynamics-gp/payroll/US19JanTaxR1.md‎

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ms.topic: article
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ms.author: theley
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ms.date: 1/17/2025
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ms.date: 2/3/2025
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# U.S. 2025 Payroll Tax Update
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This article provides guidance for how to install the 2025 U.S. Payroll Tax Update for Microsoft Dynamics GP and describes changes.
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This is the second tax update for 2025 and replaces all previous tax updates. It includes State tax table changes that take effect January 1, 2025.
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This is the third tax update for 2025 and replaces all previous tax updates. It includes State tax table changes that take effect January 1, 2025.
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This document assumes that you are familiar with the Microsoft Dynamics GP U.S. Payroll module.
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[Tips to install the U.S. Payroll Tax Update](https://community.dynamics.com/blogs/post/?postid=dbc1295b-297f-4441-aa2f-7c2502bffc97)
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## Changes in January Round 2 update (Target Release 1/21/2025)
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## Changes in January Round 3 update (Target Release 2/6/2025)
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- Illinois
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- Maryland
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- Mississippi
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### Withholding changes for Illinois
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- The Dependent Exemptions is $2,850 from $2,775.
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- The Flat tax rate remains at 4.95% and allowances at 1,000.
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### Withholding changes for Maryland
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For each Filing Status of Maryland:
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- Standard Deduction Minimum is $1,850 from $1,800
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- Standard Deduction Maximum is $2,800 from $2,700
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- The Standard Deduction Percent remains at 15 percent.
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For Filing Status of AAMAR (Anne Arundel MFJ/HOH).
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Withholding rates for taxpayer:
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| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
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|-------------|------------------|----------------|--------------|--------------------|
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| 0 | 5,000 | 0 | 0% | 0 |
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| 5,000 | 75,000 | 0 | 7.50% | 0 |
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| 75,000 | 150,000 | 0 | 7.75% | 0 |
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| 150,000 | 175,000 | 11,625 | 8.00% | 150,000 |
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| 175,000 | 225,000 | 13,625 | 8.25% | 175,000 |
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| 225,000 | 300,000 | 17,750 | 8.50% | 225,000 |
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| 300,000 | 480,000 | 24,125 | 8.75% | 300,000 |
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| 480,000 | And over | 24,725 | 8.95% | 480,000 |
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For Filing Status of ARNDEL (Anne Arundel SGL/DEP/MFS).
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Withholding rates for taxpayer:
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| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
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|-------------|------------------|----------------|--------------|--------------------|
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| 0 | 5,000 | 0 | 0% | 0 |
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| 5,000 | 50,000 | 0 | 7.50% | 0 |
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| 50,000 | 100,000 | 0 | 7.75% | 0 |
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| 100,000 | 125,000 | 7,750 | 8.00% | 100,000 |
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| 125,000 | 150,000 | 9,750 | 8.25% | 125,000 |
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| 150,000 | 250,000 | 11,812.50 | 8.50% | 150,000 |
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| 250,000 | 400,000 | 20,312.50 | 8.75% | 250,000 |
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| 400,000 | And over | 20,812.50 | 8.95% | 400,000 |
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For Filing Status of CALVRT (Calvert SGL/DEP/MFS).
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Withholding rates for taxpayer:
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| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
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|-------------|------------------|----------------|--------------|--------------------|
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| 0 | 5,000 | 0 | 0% | 0 |
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| 5,000 | 100,000 | 0 | 7.95% | 0 |
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| 100,000 | 125,000 | 7,950 | 8.20% | 100,000 |
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| 125,000 | 150,000 | 10,000 | 8.45% | 125,000 |
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| 150,000 | 250,000 | 12,112.50 | 8.70% | 150,000 |
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| 250,000 | And over | 20,812.50 | 8.95% | 250,000 |
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For Filing Status of CVMAR (Calvert MFJ/HOH).
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Withholding rates for taxpayer:
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| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
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|-------------|------------------|----------------|--------------|--------------------|
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| 0 | 5,000 | 0 | 0% | 0 |
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| 5,000 | 150,000 | 0 | 7.95% | 0 |
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| 150,000 | 175,000 | 11,925 | 8.20% | 150,000 |
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| 175,000 | 225,000 | 13,975 | 8.45% | 175,000 |
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| 225,000 | 300,000 | 18,200 | 8.70% | 225,000 |
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| 300,000 | And over | 24,725 | 8.95% | 300,000 |
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For Filing Status of SMMAR (St.Mary MFJ/HOH).
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Withholding rates for taxpayer:
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| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
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|-------------|------------------|----------------|--------------|--------------------|
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| 0 | 5,000 | 0 | 0% | 0 |
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| 5,000 | 150,000 | 0 | 7.95% | 0 |
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| 150,000 | 175,000 | 11,925 | 8.20% | 150,000 |
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| 175,000 | 225,000 | 13,975 | 8.45% | 175,000 |
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| 225,000 | 300,000 | 18,200 | 8.70% | 225,000 |
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| 300,000 | And over | 24,725 | 8.95% | 300,000 |
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For Filing Status of STMARY (St.Mary SGL/DEP/MFS).
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Withholding rates for taxpayer:
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| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
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|-------------|------------------|----------------|--------------|--------------------|
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| 0 | 5,000 | 0 | 0% | 0 |
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| 5,000 | 100,000 | 0 | 7.95% | 0 |
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| 100,000 | 125,000 | 7,950 | 8.20% | 100,000 |
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| 125,000 | 150,000 | 10,000 | 8.45% | 125,000 |
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| 150,000 | 250,000 | 12,112.50 | 8.70% | 150,000 |
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| 250,000 | And over | 20,812.50 | 8.95% | 250,000 |
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### Withholding changes for Mississippi
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Withholding rates for all Filing Status:
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| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
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|-------------|------------------|----------------|--------------|--------------------|
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| 0 | 10,000 | 0 | 0 | 0 |
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| 10,000 | And over | 0 | 4.4% | 10,000 |
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## Changes in January Round 2 update (Released 1/23/2025)
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- Arkansas
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- Louisiana - code change required
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- Louisiana - [code change required](https://community.dynamics.com/blogs/post/?postid=fdba817d-a7d9-ef11-a730-7c1e527e6b0e)
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- Minnesota
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- Montana
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- North Carolina
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| If Over | But Not Over | Tax Amount | Tax Rate | On Excess Over |
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| 0 | 38,665 | 0 | 0% | 0 |
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| 38,665 | 125,000 | 661 | 8.75% | 38,665 |
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| 38,665 | 125,000 | 661 | 8.75% | 11,100 |
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| 125,000 | And Over | 10,627 | 9.9% | 125,000 |
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Low Income Type rates for MS3 and S3 Filing Status:
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4. Choose Process to start the update.
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5. Verify that the latest Payroll tax table update has been installed. Choose Microsoft Dynamics GP menu \>\> Tools \>\> Setup \>\> System \>\> Payroll Tax. The Last Tax Update value should be *1/22/2025*.
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5. Verify that the latest Payroll tax table update has been installed. Choose Microsoft Dynamics GP menu \>\> Tools \>\> Setup \>\> System \>\> Payroll Tax. The Last Tax Update value should be *2/6/2025*.
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## What's next
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