US Taxes: States and Territories

Tax and Garnishment Tables – Notice 2024-20

Version
Notice 2024-20
Release Date
12/19/2024
ft:lastEdition
2024-12-20

Hawaii - UI Technology Special Assessment Tax effective date change [Effective January 1, 2026]

Hawaii has not confirmed if this assessment is still effective 1/1/2025. Until confirmation is received from the agency, the effective date will be changed to 1/1/2026. Once this is confirmed, the effective date will be changed. GPTCI-56477

Delaware – Paid Family Leave Tax Codes Added [Effective January 1, 2025]

Delaware – The following tax codes have been added effective 1/1/2025. GPTCI-56435

Jurisdiction Code TaxName New DTS Tax code
USA-00100000-100 Delaware - Medical Leave - Employer 0917
USA-00100000-104 Delaware - Medical Leave - Employee 0916
USA-00100000-106 Delaware - Paid Family Leave - Employer 0915
USA-00100000-102 Delaware - Paid Family Leave - Employee 0914
USA-00100000-129 Delaware - Parental Leave - Employer 0913
USA-00100000-130 Delaware - Parental Leave - Employee 0912

Hawaii - State Income Tax Withholding Changes [Effective January 1, 2025]

Hawaii announced changes to the State Income Tax Withholding for 2025, effective January 1, 2025. There is a new withholding allowance called “Extra lump sum withholding allowance” in the amount of $1,650.00. This will be included in the calculation. The withholding table and rates have also changed. GPTCI-56394

https://files.hawaii.gov/tax/news/pub/25BkltA.pdf

West Virginia State Income Tax Withholding [Effective January 1, 2025]

West Virginia announced the changes for 2025 for state income tax withholding. The Per Exemption Amount remains the same at $2,000 per exemption. The Withholding Table wage brackets are unchanged but the rates and add on amounts have changed for both the Standard Withholding table as well as the Low Income Rate table. GPTCI-56391

Connecticut - Employer State Pension Changes [Effective January 1, 2025]

Connecticut announced that employers are no longer required to withhold Connecticut income taxes from pension payments, unless requested to do so by the payee through Form CT-W4P, or making a lump-sum payment. Lump-sum payouts will be taxed at the current flat tax rate. GPTCI-54958

Employer State Unemployment Rate and Limit Changes [Effective January 1, 2025]

Iowa announced that the Employer State Unemployment Wage Base has decreased from $38,200 in 2024 to $39,500 in 2025. GPTCI-54938

https://workforce.iowa.gov/employers/unemployment-insurance/ui-tax-and-audit/unemployment-insurance-taxes

South Carolina announced that the Employer State Unemployment Wage Base has increased the default rate from 0.41% in 2024 to 0.35% in 2025. The wage base of $14,000 remains the same. GPTCI-54938

https://dew.sc.gov/employers/tax-rate-information

Arkansas announced that the Employer State Unemployment Insurance Default Tax Rate for New Employers will decrease from 2.025% in 2024 to 2.00% in 2025. The wage base of $7,000 remains the same. GPTCI-54938

https://dws.arkansas.gov/workforce-services/employers/employer-ui-information/

Connecticut announced that the Employer State Unemployment Insurance Default Tax Rate for New Employers will decrease from 2.5% in 2024 to 2.20% in 2025. The wage base will increase from $25,000.00 in 2024 to $26,100 in 2025. GPTCI-54938

https://portal.ct.gov/dol/divisions/unemployment-insurance-tax/information-on-unemployment-tax-rate-for-calendar-year-2025?language=en_US

Washington Paid Family and Medical Leave Contribution Rate Changes Effective January 1, 2025

Beginning January 1, 2025, the premium rate will increase to 0.92%. These premiums will be assessed as follows:

Employers pay 28.48% of the total premium or 0.262016% (0.00262016). Businesses classified by Employment Security as having less than 50 employees for the 2025 calendar year are not required to pay the employer portion.

Employees pay 71.52% of the total premium or 0.657984% (0.00657984)

o   Medical leave 0.214376727% (.00214376727)

o   Family leave 0.443607273% (.00443607273)

    • On January 1, 2025, the new premium rates should be applied to the subject wages up to the 2025 social security wage cap of $176,100. ** GPTCI-53916
Jurisdiction Code Tax Name Current Tax Rate New Tax Rate
USA-00530000-100 Washington - Medical Leave - Employer 0.00211418 0.00262016
USA-00530000-101 Washington - Medical Leave Voluntary/Private - Employer 0.00211418 0.00262016
USA-00530000-102 Washington - Paid Family Leave - Employee 0.0035557 0.00443607273
USA-00530000-103 Washington - Paid Family Leave Voluntary/Private - Employee 0.0035557 0.00443607273
USA-00530000-104 Washington - Medical Leave - Employee 0.00173012 0.0214376727
USA-00530000-105 Washington - Medical Leave Voluntary/Private - Employee 0.00173012 0.00214376727

https://paidleave.wa.gov/updates/