US Tax Withholdings
The following tax parameters have been updated and are available as part of the Symmetry SPF 2021-R12a, SPF 2021-R12b, and SPF 2021-R12c releases.
Arkansas
Form AR4EC updated
Form Title: Employee’s Withholding Exemption Certificate
SPF Form ID: AR101
Form AR4EC has been updated with the following changes:
- Revision date updated from AR4EC (R 12/01/2020) to AR4EC (R 11/17/2021).
- Low-income total income amounts have been updates for each filing statuses
https://www.dfa.arkansas.gov/images/uploads/incomeTaxOffice/AR4EC2021_FI.pdf
Form AR4ECSP updated
Form Title: Employee's Special Withholding Exemption Certificate
SPF Form ID: AR102
Form AR4ECSP has been updated with the following changes:
- The gross income amounts have changed for all filing statuses.
- The revision date located in the bottom left-hand corner of the form has been updated to Page AR4ECSP (R 11/17/2021).
https://www.dfa.arkansas.gov/images/uploads/incomeTaxOffice/AR4ECSP2022_FI.pdf
Colorado
Form DR 0004 added
Form Title: Colorado Employee Withholding Certificate
SPF Form ID: CO103
Effective 1 November 2021, the Form DR 0004 has been added to SPF. Form DR 0004 is Colorado’s first state-specific employee withholding form and is optional for employees for 2022 (the employee can fill out either the Form W-4 or the DR 0004).
The following tax parameters have been added to support this new form:
- CO.annualWithholdingAllowance
- CO.additionalStateWithholding
- mustFileWithState
- employerIntervention
- employerInterventionReason
There is a new option in Guided mode that allows the user to select whether they will fill out the Federal Form W-4, or the new Colorado-specific DR 0004.
https://tax.colorado.gov/dr-0004-employee-resources
https://tax.colorado.gov/sites/tax/files/documents/Form_DR_0004_DRAFT.pdf
Delaware
Form W-4 effective date corrected
Form Title: Employee's Withholding Allowance Certificate
SPF Form ID: DE101
The effective date for Form W-4 has been corrected to 1 January 2020. This form version was added in the 2020-R1d release, but the effective date was not updated from 1 January 2018.
Illinois
Form IL-W-4 effective date corrected
Form Title: Employee's Illinois Withholding Allowance Certificate
SPF Form ID: IL101
The effective date for Form IL-W-4 has been corrected to 1 May 2020. This form version was added in the 2020-R7 release, but the effective date was not updated from 1 December 2019.
https://www2.illinois.gov/rev/forms/withholding/Documents/currentyear/il-w-4.pdf
Form IL-W-4 version corrected
Form Title: Employee's Illinois Withholding Allowance Certificate
SPF Form ID: IL101
SPF will now display the correct 2020 version of Form IL-W-4. Previously, the 2019 Form IL-W-4 version was displayed.
Massachusetts
Form M-4-MS effective date corrected
Form Title: Annual Withholding Tax Exemption Certificate for Nonresident Military Spouse
SPF Form ID: MA102
The effective date for Form M-4-MS has been corrected to 1 August 2020. This form version was added in the 2020-R9 release, but the effective date was not updated from 1 June 2019.
https://www.mass.gov/lists/dor-withholding-tax-forms
Missouri
Form MO W-4 updated
Form Title: Employee's Withholding Certificate
SPF Form ID: MO101
Form MO W-4 has been updated with the following text changes:
- Revision date updated from 5-2021 to 8-2021
- Minor spacing updates within the Date Services for Pay First Performed by Employee and Federal Employer I.D. Number boxes. Text remains the same.
- Notice to Employer section - website formatting has changed to remove http://
- Notice to Employee section - website formatting has changed to remove https://
- Items to Remember section - website formatting has changed to remove https://
- Mail to section:
-
- Addresses and phone number formatting has changed.
- Added new subsection: "Ever served on active duty in the United States Armed Forces?"
-
https://dor.mo.gov/forms/MO%20W-4.pdf
South Carolina
Form SC W-4 PDF rendering corrected
Form Title: South Carolina Employee's Withholding Allowance Certificate
SPF Form ID: SC101
We’ve corrected a PDF rendering issue for the latest version of Form SC W-4 (added in the 2021-R12a release). The PDF of Form SC W-4 will now properly be displayed within SPF.
Wisconsin
Form W-220 effective date corrected
Form Title: Nonresident Employee's Withholding Reciprocity Declaration
SPF Form ID: WI103
The effective date for Form W-220 has been corrected to 1 August 2020. This form version was added in the 2020-R9 release, but the effective date was not updated from 1 September 2019.
https://www.revenue.wi.gov/TaxForms2017through2019/w-220f.pdf
Miscellaneous
Helper pages corrected
We’ve corrected an error where helper pages were not properly digesting XML. Previously, if the content type was not specified as XML when posting data to helper pages, the user interface would not properly load. We’ve corrected this error so the application loads correctly.
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