Iowa-Missouri
Use the table below to review additional setup information for tax routines Iowa through Missouri.
Federal and State Tax / Workers' Comp Routines | ||||
|---|---|---|---|---|
State | Routine | Procedure Name | Form Used | Description |
| Additional Information for Setup | |||
Iowa | IA Tax | bspPRIATXX | PR Employees (Filing Status tab) | If the employee has filed an IA W-4 form for 2024 or later:
If the employee has filed an IA W-4 form for 2023 or earlier:
|
Kansas | KS Tax | bspPRKSTXX | PR Employees (Filing Status tab) | Use filing status of M or S only. Use number of regular exemptions only. |
Kentucky | KY Tax | bspPRKYTXX | PR Employees (Filing Status tab) | Regular exemptions = number of tax credits. |
Kentucky - Kenton County | KenKY Tax | bspPRKentonKYCO | PR Routines | Misc Amt #1 = 1st limit amount Misc Amt #2 = 2nd limit amount (FICA cap) |
PR Deductions/Liabilities | Rate/Amount #1 = % of tax to deduct up to the 1st limit. Rate/Amount #2 = % of tax to deduct above the 1st limit and up to the 2nd limit. Enter the tax % rather than the rate. | |||
Louisiana | LA Tax | bspPRLATXX | PR Employees (Filing Status tab) | Effective 1/1/2025: Use filing status of Blank, M, or S Blank = Not claiming a standard deduction S = Single or Married-Separate M = Married-Joint Return, Qualified Surviving Spouse, or Head of Household |
Maine | ME Tax | bspPRMETXX | PR Employees (Filing Status tab) | Use filing status “M” for married or “S” for either single or married, but withholding at higher single rate. Regular exemptions = number of allowances. |
Maryland | MD Tax | bspPRMDTXX | PR Employees (Filing Status tab) | Use filing status of M or S. M = Married S = Singe or Married, withholding at a single rate Use number of regular exemptions only. Use Misc Factor field for local rate, which will be combined with state taxes during the calculation. For non-resident employees, enter non-resident rate in the Misc Factor field For non-resident employees, enter non-resident rate in the Misc Factor field. |
Massachusetts | MAS | bspPRMATXX | PR Employees (Filing Status tab) | Use filing status H to claim Head of Household, otherwise filing status should be left blank. Regular exemptions = personal exemption. Additional exemptions = claimed spouse exemptions (included on Line 2 of Form M-4) and/or qualified dependents and/or other additional exemptions for blindness. |
Michigan | MI Tax | bspPRMITXX | PR Employees (Filing Status tab) | Use number of regular exemptions only. |
Michigan City Tax | MICity Tax | bspPRMICTXX | PR Employees (Filing Status tab) | Exemption amount = personal exemption amount times the number of regular exemptions. Note: The personal exemption amount is set in PR Routines in the Misc Amt #1 field. |
PR Deductions/Liabilities | Rate/Amount #1 = Resident Rate/Amount #2 = Non-resident | |||
Minnesota | MN Tax | bspPRMNTXX | PR Employees (Filing Status tab) | Use filing status of M (married) or S (single) only. Use number of regular exemptions only. |
Missouri | MO Tax | bspPRMOTXX | PR Employees (Filing Status tab) | Use filing status of S, M, B, or H S = Single M = Married filing jointly, one spouse working B = Married filing jointly, both spouses working H = Head of Household Use number of regular exemptions only. |
