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Issue/Symptom/Question
Where can I find all information related to PENTA and 2021 End of Year?
Where can I find the End of Year Guides?
Where can I review the past End of Year Bulletins?
Applies To
Penta for Windows
Bulletins
- Bulletin 1 - Preparing for Year-End 2021 and Payroll Year 2022 - sent 10/14/21
- Bulletin 2 - Ordering Forms - sent 10/27/21
- Bulletin 3 - Year End Tax Kit Reservation - Not sent yet!
- Bulletin 4 - End of Year Guides - Not sent yet!
End of Year Guides
- Not available yet
State Tax Withholding Guide
Used for setting up withholding codes in states that require special setup. Updated as of 1/1/20 and there have been no updates for 2021.
No Update for 2021 available yet.
December Tax Kit Details
The 2021 December End of Year Tax Kit includes Federal and State changes announced prior to December 10th. This includes changes/updates to the following:
- Federal withholding tables
- Federal FICA wage base
- Washington Long Term Care tax
Oregon Paid Family and Medical Leave(postponed until 2023)- 1099-NEC combined federal and state filing support
State withholding updates
Georgia
Idaho
Kansas
Maine
Maryland
Montana
Nebraska
New York
Yonkers
- Ohio
Oklahoma
South Carolina
Wisconsin
State UC Wage Base updates
Colorado
Iowa
Montana
Nevada
New Jersey
New Mexico
New York
Oklahoma
Oregon
Washington
Due to the 1099-NEC now supporting combined federal and state filing there will need to be a screen change to the 1099 Generation window which means there will be a patch this year.
More information to come on the patch details.
January Tax Kit Details
The 2022 January Tax Kit includes State changes announced prior to January 15th. This includes changes/updates to the following:
- Not applicable until the December Tax Kit cutoff date