From a0704d11db3a28b7fb2f1a568e0fea69c22cd58f Mon Sep 17 00:00:00 2001 From: Terry Heley <43243051+theley502@users.noreply.github.com> Date: Tue, 20 Jan 2026 13:33:39 -0600 Subject: [PATCH 1/2] Update tax rates and dates in US19JanTaxR1.md --- dynamics-gp/payroll/US19JanTaxR1.md | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/dynamics-gp/payroll/US19JanTaxR1.md b/dynamics-gp/payroll/US19JanTaxR1.md index 26665cf2..afe66bea 100644 --- a/dynamics-gp/payroll/US19JanTaxR1.md +++ b/dynamics-gp/payroll/US19JanTaxR1.md @@ -6,7 +6,7 @@ author: theley502 ms.topic: article ms.reviewer: jswymer ms.author: theley -ms.date: 1/16/2026 +ms.date: 1/20/2026 --- # U.S. 2026 Payroll Tax Update @@ -57,8 +57,8 @@ Tax Type rates for Filing Status NA: | If Over | But Not Over | Tax Amount | Tax Rate| On Excess Over| |-------------|------------------|----------------|--------------|--------------------| -| 0 | 5,499 | 0 | 0.0% | 0 | -| 5,499 | 11,199 | -111.98 | 2.0% | 0 | +| 0 | 5,599 | 0 | 0.0% | 0 | +| 5,599 | 11,199 | -111.98 | 2.0% | 0 | | 11,199 | 15,999 | -223.97 | 3.0% | 0 | | 15,999 | 26,399 | -287.97 | 3.4% | 0 | | 26,399 | 94,700 | -419.96 | 3.9% | 0 | @@ -297,8 +297,8 @@ Withholding rates for taxpayers filing as *MAR*: | 0 | 11,775 | 0 | 0% | 0 | | 11,775 | 96,475 | 0 | 3.35% | 11,775 | | 96,475 | 216,525 | 2,837.45 | 6.60% | 96,475 | -| 216,525 | 323,875 | 10,760.75 | 7.60% | 216,525 | -| 323,875 | And Over | 18,915.55 | 8.75% | 323,875 | +| 216,525 | 323,825 | 10,760.75 | 7.60% | 216,525 | +| 323,825 | And Over | 18,915.55 | 8.75% | 323,825 | Withholding rates for taxpayers filing as *SINGLE*: @@ -306,7 +306,7 @@ Withholding rates for taxpayers filing as *SINGLE*: |-------------|------------------|----------------|--------------|--------------------| | 0 | 3,925 | 0 | 0% | 0 | | 3,925 | 54,675 | 0 | 3.35% | 3,925 | -| 54,675 | 126,775 | 1,770.13 | 6.60% | 54,675 | +| 54,675 | 126,775 | 1,700.13 | 6.60% | 54,675 | | 126,775 | 260,225 | 6,458.73 | 7.60% | 126,775 | | 260,225 | And Over | 16,600.93 | 8.75% | 260,225 | From 25bad444fea00ed1ed129e75e3935b2e683ee9ad Mon Sep 17 00:00:00 2001 From: Terry Heley <43243051+theley502@users.noreply.github.com> Date: Tue, 20 Jan 2026 13:37:41 -0600 Subject: [PATCH 2/2] Update January Round 1 to Round 2 in payroll document --- dynamics-gp/payroll/US19JanTaxR1.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/dynamics-gp/payroll/US19JanTaxR1.md b/dynamics-gp/payroll/US19JanTaxR1.md index afe66bea..3960413d 100644 --- a/dynamics-gp/payroll/US19JanTaxR1.md +++ b/dynamics-gp/payroll/US19JanTaxR1.md @@ -28,7 +28,7 @@ Check out these blogs for documentation on how you calculate payroll taxes in Mi [Tips to install the U.S. Payroll Tax Update](https://community.dynamics.com/blogs/post/?postid=dbc1295b-297f-4441-aa2f-7c2502bffc97) -## Changes in January Round 1 update +## Changes in January Round 2 update (Released 1/22/2026) - Arkansas - Illinois