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NEW_UNS 85

State Eff Date Status StTax Type SupConMthd SupSepMthd Sin StdDed Mar StdDed Allow Amt Supl Rate
K1 1/1/2003 A T G G 0 0 0 0.000000
K2 1/1/2006 A T G G 0 0 0 0.000000
GU 5/28/2003 A F G P 0 0 0 0.250000
AS 5/28/2003 A F G P 0 0 0 0.250000
MS 1/1/2011 A E G G 2300 4600 0 0.000000
Z6 1/1/2013 A A G P 0 0 3200 0.081500
PR 1/1/2013 A A G G 3500 7000 2500 0.000000
WI 4/1/2014 A A G G 0 0 0 0.000000
AZ 1/1/2015 A P E E 0 0 0 0.000000
FL 1/1/2015 A X X X 0 0 0 0.000000
SC 1/1/2015 A A G P 0 0 2300 0.070000
K0 1/1/2015 A T G G 0 0 0 0.000000
MO 1/1/2016 A A G N 6300 6300 1200 0.060000
OR 7/1/2016 A A G P 2155 4315 0 0.090000
TN 1/1/2016 A X X X 0 0 0 0.000000
IN 1/1/2015 A A P P 0 0 1000 0.033000
TX 7/24/2009 A X X X 0 0 0 0.000000
GA 1/2/2013 A A S S 2300 3000 3000 0.000000
ZC 1/2/2012 A A G P 0 0 3200 0.084000
ZD 1/2/2012 A A G P 0 0 3200 0.083500
ZE 1/2/2012 A A G P 0 0 3200 0.070000
ZF 1/2/2012 A A G P 0 0 3200 0.085500
ZG 1/2/2012 A A G P 0 0 3200 0.070000
ZH 1/2/2012 A A G P 0 0 3200 0.086500
ZI 1/2/2012 A A G P 0 0 3200 0.070000
ZK 1/2/2012 A A G P 0 0 3200 0.089000
ZL 1/2/2012 A A G P 0 0 3200 0.087500
ZJ 1/2/2012 A A G P 0 0 3200 0.070000
Z4 1/2/2012 A A G P 0 0 3200 0.080000
Z5 1/2/2012 A A G P 0 0 3200 0.082500
Z7 1/2/2012 A A G P 0 0 3200 0.086000
Z8 1/2/2012 A A G P 0 0 3200 0.088000
Z9 1/2/2012 A A G P 0 0 3200 0.089500
ZA 1/2/2012 A A G P 0 0 3200 0.088500
ZB 1/2/2012 A A G P 0 0 3200 0.032000
NH 1/1/2012 A X X X 0 0 0 0.000000
AL 7/24/2009 A A P P 1500 3000 300 0.050000
LA 1/1/2010 A A G G 4500 9000 1000 0.000000
VA 7/24/2009 A A G N 3000 3000 930 0.057500
Z1 6/1/2015 A A N N 5000 5500 1000 0.042500
DE 6/1/2015 A A G D 3250 6500 0 0.000000
OH 8/1/2015 A A P P 0 0 650 0.035000
PA 1/1/2016 A G G G 0 0 0 0.000000
WA 1/1/2016 A X X X 0 0 0 0.000000
WY 1/1/2016 A X X X 0 0 0 0.000000
SD 1/1/2016 A X X X 0 0 0 0.000000
VI 1/1/2016 A F G P 0 0 0 0.250000
CO 1/1/2016 A A G P 0 0 4000 0.046300
IA 1/1/2016 A A G P 1650 4060 0 0.060000
KS 1/1/2016 A A G P 0 0 2250 0.045000
NE 1/1/2016 A A G P 0 0 1900 0.050000
KY 1/1/2016 A A G G 2460 2460 0 0.000000
WV 1/1/2016 A A G S 0 0 2000 0.000000
VT 1/1/2016 A A P N 0 0 4050 0.060000
MT 1/1/2016 A A G P 0 0 1900 0.060000
NV 1/1/2016 A X X X 0 0 0 0.000000
NJ 1/1/2016 A A G G 0 0 1000 0.000000
MI 1/1/2016 A A G P 0 0 4000 0.042500
CT 1/1/2016 A A G G 0 0 0 0.000000
HI 1/1/2016 A A G G 0 0 1144 0.000000
CA 1/1/2016 A A G P 4044 8088 1000 0.066000
UT 1/1/2016 A A G G 12000 18000 0 0.000000
AR 1/1/2016 A A P P 2200 2200 0 0.069000
Z2 1/1/2016 A A Q Q 7400 7900 1000 0.161135
ND 1/1/2016 A A N N 0 0 4050 0.018400
MN 1/1/2016 A A P P 0 0 4050 0.062500
ID 1/1/2016 A A G P 0 0 4000 0.074000
IL 1/1/2016 A A P P 0 0 2175 0.037500
NM 1/1/2016 A A P N 0 0 4050 0.049000
OK 1/1/2016 A A N N 0 0 1000 0.050000
RI 1/1/2016 A A G P 0 0 1000 0.059900
MD 1/1/2016 A A G P 0 0 3200 0.075000
Z3 1/1/2016 A A G P 0 0 3200 0.075000
NY 1/1/2016 A A N N 7400 7900 1000 0.096200
NC 1/1/2016 A A N N 7750 7750 2500 0.058500
DC 1/1/2016 A A G G 0 0 1775 0.000000
ME 1/1/2016 A A G P 0 0 4050 0.050000
AK 1/1/2016 A X X X 0 0 0 0.000000
MA 1/1/2016 A A P P 3400 3400 1000 0.051000
FWT Credit FICA Cred Spcl Amt 1 Spcl Amt 2 Spcl Amt 3 Spcl Amt 4
N N 0.000000 0.000000 0.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 0.000000 2300.000000 3400.000000 0.000000
N N 0.150000 1500.000000 2000.000000 5000.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 0.000000 0.000000 0.000000 22.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 0.100000 2600.000000 2600.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
Y N 2100.000000 9300.000000 5000.000000 10000.000000
Y N 50000.000000 195.000000 4315.000000 3.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 1500.000000 0.000000 0.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 1500.000000 2700.000000 3700.000000 0.000000
N N 0.150000 1500.000000 2000.000000 5000.000000
N N 0.150000 1500.000000 2000.000000 5000.000000
N N 0.150000 1500.000000 2000.000000 5000.000000
N N 0.150000 1500.000000 2000.000000 5000.000000
N N 0.150000 1500.000000 2000.000000 5000.000000
N N 0.150000 1500.000000 2000.000000 5000.000000
N N 0.150000 1500.000000 2000.000000 5000.000000
N N 0.150000 1500.000000 2000.000000 5000.000000
N N 0.150000 1500.000000 2000.000000 5000.000000
N N 0.150000 1500.000000 2000.000000 5000.000000
N N 0.150000 1500.000000 2000.000000 5000.000000
N N 0.150000 1500.000000 2000.000000 5000.000000
N N 0.150000 1500.000000 2000.000000 5000.000000
N N 0.150000 1500.000000 2000.000000 5000.000000
N N 0.150000 1500.000000 2000.000000 5000.000000
N N 0.150000 1500.000000 2000.000000 5000.000000
N N 0.150000 1500.000000 2000.000000 5000.000000
N N 0.000000 0.000000 0.000000 0.000000
Y N 500.000000 1000.000000 0.000000 0.000000
N N 0.021000 0.016000 12500.000000 25000.000000
N N 800.000000 0.000000 0.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 3250.000000 0.000000 110.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 0.030700 0.000000 0.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
Y N 0.000000 40.000000 40.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 0.000000 0.000000 10.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 0.095040 0.000000 0.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 13419.000000 26838.000000 119.900000 0.000000
N N 375.000000 250.000000 125.000000 1.300000
N N 0.000000 0.000000 0.000000 26.000000
N N 0.167500 4000.000000 0.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 1000.000000 0.000000 0.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 0.000000 215800.000000 0.000000 0.000000
N N 0.150000 1500.000000 2000.000000 5000.000000
N N 0.150000 1500.000000 2000.000000 5000.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 12400.000000 2500.000000 0.000000 0.000000
N N 0.000000 0.000000 0.000000 0.000000
N N 67150.000000 75000.000000 11600.000000 137150.000000
N N 0.000000 0.000000 0.000000 0.000000
N Y 8000.000000 26144.000000 122.400000 112.200000
Spcl Amt 5 Spcl Dsc 1 Spcl Dsc 2 Spcl Dsc 3 Spcl Dsc 4
0.000000
0.000000
0.000000
0.000000
0.000000 Std Ded M-Both Std Ded H-of- F
0.000000 Std Ded % Std Ded Min Std Ded Max Tax Threshold
500.000000
0.000000 Exem Crd
0.000000 Annual Min Tax
0.000000
0.000000 Std Ded % Max Ded (1 Ex) Max Std (>1 Ex)
0.000000
3500.000000 Allowance Amt 1 H-of-H std exmp FWT Ded Max - S FWT Ded Max - M
8450.000000 Annual Wages TH Pers Crd Std Ded S 3+ Threshold Allow
0.000000
0.000000 Dep Exemption
0.000000
0.000000 Std Ded Mar Sep S/H Pers Allow Mar Pers Allow
0.000000 Std Ded % Std Ded Min Std Ded Max Tax Threshold
0.000000 Std Ded % Std Ded Min Std Ded Max Tax Threshold
0.000000 Std Ded % Std Ded Min Std Ded Max Tax Threshold
0.000000 Std Ded % Std Ded Min Std Ded Max Tax Threshold
0.000000 Std Ded % Std Ded Min Std Ded Max Tax Threshold
0.000000 Std Ded % Std Ded Min Std Ded Max Tax Threshold
0.000000 Std Ded % Std Ded Min Std Ded Max Tax Threshold
0.000000 Std Ded % Std Ded Min Std Ded Max Tax Threshold
0.000000 Std Ded % Std Ded Min Std Ded Max Tax Threshold
0.000000 Std Ded % Std Ded Min Std Ded Max Tax Threshold
0.000000 Std Ded % Std Ded Min Std Ded Max Tax Threshold
0.000000 Std Ded % Std Ded Min Std Ded Max Tax Threshold
0.000000 Std Ded % Std Ded Min Std Ded Max Tax Threshold
0.000000 Std Ded % Std Ded Min Std Ded Max Tax Threshold
0.000000 Std Ded % Std Ded Min Std Ded Max Tax Threshold
0.000000 Std Ded % Std Ded Min Std Ded Max Tax Threshold
0.000000 Std Ded % Std Ded Min Std Ded Max Tax Threshold
0.000000
0.000000 Dep 2 Amount Dep 3 Amount
0.016500 A Reduction B1 S Reduction B2 S Reduction B3 M Reduction
0.000000 Blind/Age 65+
0.000000
0.000000 Std Ded M/SEP Credit per exem
0.000000
0.000000 % FWT Tax Grs
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000 Crd/1,2 Ex Crd/>2 Ex
0.000000
0.000000
0.000000 Crd/Ex
0.000000
0.000000 Suppl Tax> $1M
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000 Low Inc Exem Low Inc Exem Tax Crd
0.000000 Married Base Single Base Tax Crd Crd Rate
0.000000 Crd/Dep
0.000000 % State Tax Std Ded
0.000000
0.000000
0.000000
0.000000 Addl Allowance
0.000000
0.000000
0.000000 High Inc Allow Inc Threshold
0.000000 Std Ded % Std Ded Min Std Ded Max Tax Threshold
0.000000 Std Ded % Std Ded Min Std Ded Max Tax Threshold
0.000000
0.000000 Std Ded - HofH High Inc Allow
0.000000
150000.000000 Phase Out S Phase Out S Phase Out S/M Phase Out M
0.000000
8000.000000 FT Student Max Max FICA Grs Hd/Househld Cr Blind Cr
Spcl Dsc 5 Rpt Neg Wg Tax Rpting EE Dtl Req Use PyMst? W/H Red Non-Res Reqd
I M Y N N N
I M Y N N N
I M Y N N N
I M Y N N N
I Q Y Y N N
I M Y N N N
Exemption Amt I M Y N N N
I Q Y Y N Y
I Q Y N N Y
S Q Y N N N
I Q Y N N N
I M Y N N N
H-of-H allow 1 I Q Y N N Y
Base Threshold I Q Y Y N N
I Q Y Y N N
I Q Y Y N Y
I Q Y N N N
I Q Y Y N N
I M Y N N N
I M Y N N N
I M Y N N N
I M Y N N N
I M Y N N N
I M Y N N N
I M Y N N N
I M Y N N N
I M Y N N N
I M Y N N N
I M Y N N N
I M Y N N N
I M Y N N N
I M Y N N N
I M Y N N N
I M Y N N N
I M Y N N N
I Q Y N N N
I Q Y N N N
B4 M Reduction I Q Y N Y Y
I Q Y N N Y
I Q Y N N N
I Q Y N N N
I Q Y N N Y
I Q Y N N Y
I Q Y N N N
I Q Y N N N
I Q Y N N N
I M Y N N N
I Q Y N N N
I Q Y N N Y
I Q Y Y N Y
I Q Y Y N Y
I Q Y N N Y
I Q Y N N Y
I Q Y N N N
I Q Y N N Y
I Q Y N N N
I Q Y Y N Y
I Q Y N N Y
I Q Y N Y Y
I Q Y N N Y
S Q Y N N N
I Q Y N N N
I Q Y N N N
I Q Y N N N
I Q Y N N Y
I Q Y Y N Y
I Q Y N N N
I Q Y Y N Y
I Q Y N N N
I Q Y N N N
I Q Y N N N
I Q Y Y N Y
I M Y N N N
I Q Y Y N Y
I Q Y Y N N
I Q Y N N Y
Phase Out M I Q Y Y N N
I Q Y N N N
Tax Threshold I Q Y N N N
Min Hourly Tip Thresh Delay W/H
0.000000 0.000000
0.000000 0.000000
0.000000 0.000000
0.000000 0.000000
7.250000 0.000000 Y
0.000000 0.000000
7.250000 0.000000
7.250000 0.000000 Y
8.050000 0.000000 Y
8.050000 0.000000
7.250000 0.000000 Y
0.000000 0.000000
7.650000 0.000000 Y
9.750000 0.000000 Y
7.250000 0.000000
7.250000 0.000000 Y
7.250000 0.000000
7.250000 0.000000 Y
0.000000 0.000000
0.000000 0.000000
0.000000 0.000000
0.000000 0.000000
0.000000 0.000000
0.000000 0.000000
0.000000 0.000000
0.000000 0.000000
0.000000 0.000000
0.000000 0.000000
0.000000 0.000000
0.000000 0.000000
0.000000 0.000000
0.000000 0.000000
0.000000 0.000000
0.000000 0.000000
0.000000 0.000000
7.250000 0.000000
7.250000 0.000000 Y
7.250000 0.000000 Y
7.250000 0.000000 Y
0.000000 0.000000
8.250000 0.000000 Y
8.100000 0.000000 Y
7.250000 0.000000 Y
9.470000 0.000000
7.250000 0.000000
8.550000 0.000000
0.000000 0.000000
8.310000 0.000000 Y
7.250000 0.000000 Y
7.250000 0.000000 Y
9.000000 0.000000 Y
7.250000 0.000000 Y
8.750000 0.000000 Y
9.600000 0.000000 Y
8.050000 0.000000
8.250000 0.000000
8.380000 0.000000 Y
8.500000 0.000000 Y
9.600000 0.000000 Y
8.500000 0.000000
10.000000 0.000000 Y
7.250000 0.000000 Y
8.000000 0.000000 Y
0.000000 0.000000
7.250000 0.000000 Y
9.000000 0.000000 Y
7.250000 0.000000 Y
8.250000 0.000000 Y
7.500000 0.000000 Y
7.250000 0.000000 Y
9.600000 0.000000 Y
8.250000 0.000000 Y
0.000000 0.000000
9.000000 0.000000 Y
7.250000 0.000000 Y
10.500000 0.000000 Y
7.500000 0.000000 Y
9.750000 0.000000
10.000000 0.000000 Y

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