Variable rate by county

This rate is entered on the “Other tab” on the employee's record in QuickBooks. Enter “C”, then the adopting county code. For county code listings, refer to Information Bulletin #16 (Reference IC 6-3-4-8) published by the Indiana Department of Revenue.

Select the county associated with the county tax rate entered for an employee. (Effective with Payroll Update 21116.)

Variable Rate by county

This rate is entered on the “State” tab on the employee's record as a percent.

Enter the rate for the county in which the employee lives. (Note: If the employee works in Delaware but lives in Maryland, use the Delaware rate.) Enter this rate as a percentage. Selecting "Exempt (state and county)" as the filing status will override this setting.

• Allegany - 3.05%
• Anne Arundel - 2.60%
• Baltimore City - 3.20%
• Baltimore County - 2.85%
• Calvert - 2.80%
• Caroline - 2.65%
• Carroll - 3.05%
• Cecil - 2.80%
• Charles - 2.90%
• Dorchester 2.65%
• Frederick - 3.00%
• Garrett - 2.65%
• Harford - 3.10%
• Howard - 3.20%
• Kent - 2.85%
• Montgomery - 3.20%
• Prince George's - 3.20%
• Queen Anne's - 2.85%
• St. Mary's - 3.00%
• Somerset - 3.15%
• Talbot - 2.25%
• Washington - 2.80%
• Wicomico - 3.10%
• Worcester - 1.25%
• Nonresidents - 1.25%
• Delaware - 3.00%

For more information click here.

Variable Rate by city

This rate is entered on the “Other” tab on the employee's record as a percent as well as the annual exemption. Check with your local tax board for the rate limit on this tax.

Enter the name to use for this city's tax on Form W-2. It will print in the "Locality name" box.

Applicable for each employee covered by the New Mexico Worker's Compensation Act and employed on the last business day of the tax quarter. For more information about the New Mexico Workers' Comp Fee click here.

 $2.30 per employee, per quarter.

This rate is set within QuickBooks and cannot be changed by the user.

 $2.00 per employee, per quarter.

This rate is set within QuickBooks and cannot be changed by the user.

 Taxation and Revenue Department

 99-999999-99-9

Table

Enter the name to use for this tax on Form W-2 on the "Other" tab on the employee's record. It will then print in the "Locality name" box on the W-2.

NOTE: You do not have to enter the tax rate. The tax rate is supplied by the tax table.

Table

Enter the name to use for this tax on Form W-2 on the "Other" tab on the employee's record. It will then print in the "Locality name" box on the W-2.

NOTE: You do not have to enter the tax rate. The tax rate is supplied by the tax table.

Table

Enter the name to use for this tax on Form W-2 on the "Other" tab on the employee's record. It will then print in the "Locality name" box on the W-2.

NOTE: You do not have to enter the tax rate. The tax rate is supplied by the tax table.

Variable 0.0% - 0.34%

Applicable to certain employers that have payroll expense for covered employees within the Metropolitan Commuter Transportation District (MCTD). For more information, click here.

Select the applicable rate from the list provided.

Variable by School District

Enter this rate on the "Other" tab on the employee's record as a percent. Also enter the four-digit code issued for the school district, or the name of the school district followed by the following abbreviation: S.D on W-2s on the "Other" tab on the employee's record. For example, for the Anna local school district in Shelby County , enter "7501" or enter "Anna SD". The name or code will then print in the "Locality name" box on the W-2.

0.68% of gross payroll

Enter the name to use for this tax on Form W-2. It will print in the "Locality name" box.

NOTE: You do not have to enter the tax rate. The tax rate is supplied by the tax table.

0.702% of gross payroll (This rate is rounded from the state rate of 0.7018% in QuickBooks)

Enter the name to use for this tax on Form W-2. It will print in the "Locality name" box.

NOTE: You do not have to enter the tax rate. The tax rate is supplied by the tax table.