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Issue/Symptom/Question

Where can I find all information related to PENTA and 2020 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 2020 and Payroll Year 2021
• Bulletin 2 - Ordering Forms
• Bulletin 3 - Year End Tax kit Reservation
• Bulletin 4 - End of Year Guides

End of Year Guides

• 2020 End of Year Payroll Guide
• 2020 1099 Guide

State Tax Withholding Guide

Used for setting up withholding codes in states that require special setup. Updated as of 1/1/20 and the next update will be published in January 2021 if any changes are needed.

2020 State Tax Withholding Guide Jan 2020

December Tax Kit Details

The 2020 December End of Year Tax Kit includes Federal and State changes announced prior to December 9th. This includes changes/updates to the following:

• Federal withholding tables
• Federal FICA wage base
• 1099-NEC (paper and electronic)
• 1099-MISC (paper and electronic)
• FFCRA box 14 reporting
• Ohio RITA W2 Reporting
• Ohio local W2 Reporting (Bowling Green, Columbus, Maumee and Toledo only)

January Tax Kit Details

The 2021 January Tax Kit includes State changes announced prior to January 15th. This includes changes/updates to the following:

• Connecticut Paid Family and Medical Leave: CT-FML withholding