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Merged
learn-build-service-prod merged 3 commits into from
Jan 26, 2026
Merged

Auto Publish – main to live - 2026-01-26 13:00 UTC #866

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a0704d1
Update tax rates and dates in US19JanTaxR1.md
theley502 Jan 20, 2026
25bad44
Update January Round 1 to Round 2 in payroll document
theley502 Jan 20, 2026
eecab5c
Merge pull request #865 from theley502/patch-589879
jswymer Jan 26, 2026
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14 changes: 7 additions & 7 deletions dynamics-gp/payroll/US19JanTaxR1.md
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Expand Up @@ -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

Expand All @@ -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
Expand Down Expand Up @@ -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 |
Expand Down Expand Up @@ -297,16 +297,16 @@ 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*:

| If Over | But Not Over | Tax Amount| Tax Rate | On Excess Over |
|-------------|------------------|----------------|--------------|--------------------|
| 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 |

Expand Down