Reply To: Ohio Payroll Tax Table Change Effective 8/01/2026

  • Brandon Jarrett

    Member
    August 6, 2026 at 3:20 pm
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    Hey Donald,

    I would agree. Thanks for pointing this out.

    Looks like the Tax Download from Microsoft might be the previous rounds still even though it says Round 6. In the Overview section, it states that the 2026 Round 6 “Released on 7-29-2026′ contains changes for Georgia and Ohio.

    U.S. Payroll Tax Update for Microsoft Dynamics GP | Microsoft Learn — Hyperlink

    Down a little the Tax Update Changes shows the Tax Table was updated only for Ohio.

    Looking at the Downloads part, it shows the release date of 7-29-2026 and the description says 2026 R6 so it should be the Round 6 we see from the above.

    The link below gives us actual details on what was changed for the release and does contain 7-29-2026 release information.

    US payroll tax update – Dynamics GP | Microsoft Learn — Hyperlink

    This states that the Tax Rate for Filing Status NA, the If over ‘0’ but not over ‘26,050’ the tax rate is 1.6 and Tax Amount of ‘0’. for if over ‘26,060’ but Not Over ‘100,000’ a Tax Amount of ‘416.80’ with a tax rate of ‘2.990%’ on Excess Over ‘ 26.050’. Then we have If Over ‘100,000’ but Not Over ‘And Over’ with a Tax Amount of ‘2627.91 with a Tax Rate of ‘3.4%’ On Excess of ‘100,000’ for Ohio.

    Looking at the Tax Tables after updating using the Round 6 from the website, this is not what I am seeing. I am seeing:

    Tax Rate for Filing Status NA, the If over ‘0’ but not over ‘26,050’ the tax rate is 1.77500 and Tax Amount of ‘0’. for if over ‘26,060’ but Not Over ‘100,000’ a Tax Amount of ‘462.39’ with a tax rate of ‘2.990%’ on Excess Over ‘ 26.050’. Then we have If Over ‘100,000’ but Not Over ‘And Over’ with a Tax Amount of ‘2673.50’ with a Tax Rate of ‘3.64%’ On Excess of ‘100,000’ for Ohio.

    I tried finding the Round 5 Tax Update but cannot seem to find it. My guess here is that these are still the Round 5 Tax Updates and the name just got changed and published round 5 again :).

    Georgia appears wrong as well.

    I went and compared the Round 5 information for Arkansas changes and these match the documentation for Round 5.

    At this point, my assumption is they published the wrong Tax File as the Date in the script for the Tax Update is 6-12-2026.

    Until Microsoft corrects this, the changes can be made to the Tax Tables to reflect the new changes for Ohio if needed.

    Taxes are just an estimate so imo it’s not a huge deal.

    Hopefully they get this correct on the next round.

    I hope this helps!

    Thank you!

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