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RealWorld 2010 Federal Tax Code Tables
IMPORTANT NOTE: The following 2010 Federal Tax tables can only be entered in your RealWorld Payroll if you have installed CSE's 2009 Year End update due to the expanded income brackets (see screen 4). If you have not installed the 2009 Year End updates, contact CSE at (727)781-0035.
Note that only tax rates and limits are shown. All other data such as account numbers and descriptions have been removed.
SCREEN 1: 2010
RealWorld
Tax tables |
|
* 1. |
Tax authority |
Federal |
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* 2. |
Tax code |
(Not applicable) |
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3.
|
Description
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4. |
Tax rpt ID # |
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5. |
Tax liab acct # |
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6. |
Suppl earn w/h % |
25.00 |
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7. |
Minimum wage |
7.250 |
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----Employee---- |
----Employer---- |
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Define exemptions: |
Fed-w/h |
Soc-sec |
Medicare |
Soc-sec |
Medicare |
FUI |
EIC |
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8.
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Regular pay ?
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9. |
Overtime pay ? |
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10. |
Special pay ? |
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11. |
Holiday pay ? |
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12. |
Sick pay ? |
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13. |
Vacation pay ? |
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Make changes, <F1> = next tax code, <SF1> = previous tax code, <F3> = delete
Field number to change ? ___
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SCREEN 2: 2010
RealWorld
Tax tables |
|
14. |
Employer soc sec pct |
6.20 |
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15. |
Employee soc sec pct |
6.20 |
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16. |
Maximum soc sec wages |
106,800.00 |
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17. |
Empr soc sec exp acct |
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18. |
Empr soc sec liab acct |
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19. |
Emp soc sec liab acct |
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20. |
Employer
medicare pct |
1.45 |
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21. |
Employer
medicare pct |
1.45 |
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22. |
Maximum
medicare wages |
.00 (No maximum) |
| |
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23. |
Empr
medicare exp acct |
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24. |
Empr
medicare liab acct |
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25. |
Emp
medicare liab acct |
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Field number to change ? ___
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Note: For PAS2000 systems, field 22 above is set to 999,999.99 to indicate "No maximum" for medicare wages.
SCREEN 3: 2010
RealWorld
Tax tables |
|
26. |
Federal unemployment % |
.80 (includes max credit for SUI) |
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27. |
Federal unemp max wages |
7,000.00 |
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28. |
FUI expense account # |
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29. |
FUI liability account # |
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30. |
Max 401(k) deferral |
16,500.00 |
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31. |
Vacation
pay exp acct # |
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32. |
Holiday
pay exp acct # |
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33. |
Sick
pay exp acct # |
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34. |
EIC
advance acct # |
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35. |
Loan
repayment acct # |
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36. |
Garnish
liability acct |
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Field number to change ? ___
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Note that the 401(k) limit in field 30 above does not include $5,500 of allowed "catch-up" contribution for tax year 2009.
SCREEN 4: 2010
RealWorld
Tax tables |
| 37.
Fed w/h allowance amt |
3,650.00 |
|
-----------Single-w/h-table-----------
|
----------Married-w/h-table-----------
|
|
$-amt |
%-amt |
On-amt-over |
|
$-amt |
%-amt |
On-amt-over |
| 38. |
.00 |
10.00 |
6,050 |
46. |
.00 |
10.00 |
13,750 |
| 39. |
437.50 |
15.00 |
10,425 |
47. |
1,075.00 |
15.00 |
24,500 |
| 40. |
4,281.25 |
25.00 |
36,050 |
48. |
8,762.50 |
25.00 |
75,750 |
| 41 |
12,193.75 |
27.00 |
67,700 |
49. |
13,337.50 |
27.00 |
94,050 |
| 42. |
16,716.25 |
30.00 |
84,450 |
50. |
21,437.50 |
25.00 |
124,050 |
| 43. |
17,691.25 |
28.00 |
87,700 |
51. |
26,687.50 |
28.00 |
145,050 |
| 44. |
41,827.25 |
33.00 |
173,900 |
52. |
46,833.50 |
33.00 |
217,000 |
| 45. |
108,421.25 |
35.00 |
375,700 |
53. |
101,085.50 |
35.00 |
381,400 |
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-------Single-one-cert-EIC-table------
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------Married-one-cert-EIC-table------
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$-amt |
%-amt |
On-amt-over |
|
$-amt |
%-amt |
On-amt-over |
| 54. |
.00 |
20.400 |
0 |
57. |
.00 |
20.400 |
0 |
| 55. |
1,830.00 |
.000 |
8,970 |
58. |
1,830.00 |
.000 |
8,970 |
| 56. |
1,830.00 |
9.588- |
16,450 |
59. |
1,830.00 |
9.588- |
21,460 |
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Field number to change ? ___
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SCREEN 5: 2010
RealWorld
Tax tables |
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----------Two-cert-EIC-table---------- |
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|
$-amt |
%-amt |
On-amt-over |
|
| 60. |
.00 |
20.400 |
0 |
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| 61. |
915.00 |
.000 |
4,485 |
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| 62. |
915.00 |
9.588- |
10,730 |
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Field number to change ? ___
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The above tax tables are a sample based upon CSE's interpretation of the IRS Circular E figures for the current year. Be advised that some of your fields may need to be set up differently based on your company's requirements. This is only a sample. CSE claims no responsibility for incorrect tax withholding figures or the use or application of the above tax table figures. Please refer to the IRS Publication 15, Circular E, Pg. 40, Table 7, Annual Payroll Period, for more information on entering your Federal tax table amount.
Revised 12/22/09 by Custom Software Experts, Inc., as per IRS Publication 15, Circular E.
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