GLDS	143	Version 2.54	Payroll Tax Table	8																									
AMT1	AMT2	AMT3	AMT4	AMT5	ANEG	BPER	CMTH	COMM	HMAX	HMIN	NAME	OBID	SFT1	SFT2	SFT3	SFT4	SFT5	TMAX	TMIN	TYP1	TYP2	TYP3	TYP4	TYP5	WHLU	WHLV	WHLW	WHLX	
"18,368"	"5,540"	"1,000"	163.90	$0.00 	FALSE	Year<118>	Standard Step Table<30>	2025 rates	FALSE	FALSE	California Single	500	FALSE	FALSE	FALSE	TRUE	FALSE	$0.00 	$0.00 	Low Income Cutoff<24>	Dollars<20>	Per Other Allowance<113>	Per State Allowance<111>	Nothing<22>					
																									0	"10,756"	0	1.10%	California Single
																									"10,756"	"25,499"	118.32	2.20%	Table 1 goes into col A
																									"25,499"	"40,245"	442.67	4.40%	Table 2 goes into col C (take the 10 rate and div by 10)
																									"40,245"	"55,866"	"1,091.49"	6.60%	Table 3 goes into col B
																									"55,866"	"70,606"	"2,122.48"	8.80%	table 4 goes into col D (annual 1 exemption)
																									"70,606"	"360,659"	"3,419.60"	10.23%	now using ANNUAL tables
																									"360,659"	"432,787"	"33,092.02"	11.33%	
																									"432,787"	"721,314"	"41,264.12"	12.43%	
																									"721,314"	"1,000,000"	"77,128.03"	13.53%	
																									"1,000,000"	0	"114,834.25"	14.63%	
"18,368"	"5,540"	"1,000"	163.90	$0.00 	FALSE	Year<118>	Standard Step Table<30>	2025 rates	FALSE	FALSE	California Married--0 or 1	501	FALSE	FALSE	FALSE	TRUE	FALSE	$0.00 	$0.00 	Low Income Cutoff<24>	Dollars<20>	Per Other Allowance<113>	Per State Allowance<111>	Nothing<22>					
																									0	"21,512"	0	1.10%	California Married--0 or 1
																									"21,512"	"50,998"	236.63	2.20%	
																									"50,998"	"80,490"	885.32	4.40%	
																									"80,490"	"111,732"	"2,182.97"	6.60%	
																									"111,732"	"141,212"	"4,244.94"	8.80%	
																									"141,212"	"721,318"	"6,839.18"	10.23%	
																									"721,318"	"865,574"	"66,184.02"	11.33%	
																									"865,574"	"1,000,000"	"82,528.22"	12.43%	
																									"1,000,000"	"1,442,628"	"99,237.37"	13.53%	
																									"1,442,628"	0	"159,124.94"	14.63%	
"36,736"	"11,080"	"1,000"	163.90	$0.00 	FALSE	Year<118>	Standard Step Table<30>	2025 rates	FALSE	FALSE	California Married--2+	503	FALSE	FALSE	FALSE	TRUE	FALSE	$0.00 	$0.00 	Low Income Cutoff<24>	Dollars<20>	Per Other Allowance<113>	Per State Allowance<111>	Nothing<22>					
																									0	"21,512"	0	1.10%	California Married--2+
																									"21,512"	"50,998"	236.63	2.20%	same table as 0 or 1
																									"50,998"	"80,490"	885.32	4.40%	
																									"80,490"	"111,732"	"2,182.97"	6.60%	
																									"111,732"	"141,212"	"4,244.94"	8.80%	
																									"141,212"	"721,318"	"6,839.18"	10.23%	
																									"721,318"	"865,574"	"66,184.02"	11.33%	
																									"865,574"	"1,000,000"	"82,528.22"	12.43%	
																									"1,000,000"	"1,442,628"	"99,237.37"	13.53%	
																									"1,442,628"	0	"159,124.94"	14.63%	
"36,736"	"11,080"	"1,000"	163.90	$0.00 	FALSE	Year<118>	Standard Step Table<30>	2025 rates	FALSE	FALSE	California Unmarried Head	502	FALSE	FALSE	FALSE	TRUE	FALSE	$0.00 	$0.00 	Low Income Cutoff<24>	Dollars<20>	Per Other Allowance<113>	Per State Allowance<111>	Nothing<22>					
																									0	"21,527"	0	1.10%	California Unmarried Head
																									"21,527"	"51,000"	236.8	2.20%	
																									"51,000"	"65,744"	885.21	4.40%	
																									"65,744"	"81,364"	"1,533.95"	6.60%	
																									"81,364"	"96,107"	"2,564.87"	8.80%	
																									"96,107"	"490,493"	"3,862.25"	10.23%	
																									"490,493"	"588,593"	"44,207.94"	11.33%	
																									"588,593"	"980,987"	"55,322.67"	12.43%	
																									"980,987"	"1,000,000"	"104,097.24"	13.53%	
																									"1,000,000"	0	"106,669.70"	14.63%	
GLDS	141	Version 2.54	Payroll Tax Item	12																									
AMT1	AMT2	ANEG	BIMP	BPER	BSON	CMTH	COMM	ITXF	NAME	OBID	PDTO	PTTY	RNDG	RPTL	SBTR	TAMT	TBL2	TBL3	TBL4	TBL5	TXTB	TYP1	TYP2	TYPE	UTXA				
$0.00 	$0.00 	FALSE	TRUE	Week<107>	Gross Wage<80>	Direct Percent<21>	2025 rates	<0>	CA SDI State Disability	504	State Employment Taxes<4>	Other Cost<53>	Nearest Penny<110>		Adjusted Wage- Step 1<91>	1.10%	<0>	<0>	<0>	<0>	<0>	None<22>	None<22>	State Withholding<43>	Unpaid Payroll Taxes<41>				
"$7,000.00 "	$0.00 	FALSE	FALSE	Week<107>	Gross Wage<80>	Direct Percent<21>	2025 rates	<0>	CA ETT Employee Training	505	State Employment Taxes<4>	Other Cost<53>	Nearest Penny<110>		No Subtraction<22>	0.10%	<0>	<0>	<0>	<0>	<0>	Annual Maximum Base<104>	None<22>	Employer State Tax<53>	Unpaid Payroll Taxes<41>				
"$7,000.00 "	$0.00 	FALSE	FALSE	Week<107>	Gross Wage<80>	Direct Percent<21>	2025 rates	<0>	SUTA-- CA	506	State Employment Taxes<4>	Other Cost<53>	Nearest Penny<110>	SUTA tax<20>	No Subtraction<22>	3.40%	<0>	<0>	<0>	<0>	<0>	Annual Maximum Base<104>	None<22>	Employer State Tax<53>	Unpaid Payroll Taxes<41>				
$0.00 	$0.00 	FALSE	FALSE	Week<107>	Gross Wage<80>	Marital Tax Tables<64>	2025 rates	<0>	California State Tax	507	State Employment Taxes<4>	Other Cost<53>	Nearest Penny<110>	State Income Tax<16>	No Subtraction<22>	$0.00 	California Single<500>	California Married--2+<503>	California Unmarried Head<502>	California Single<500>	California Married--0 or 1<501>	None<22>	None<22>	State Withholding<43>	Unpaid Payroll Taxes<41>				
$0.00 	$0.00 	FALSE	TRUE	Week<107>	Gross Wage<80>	Category Comp Rate<65>	2025 rates	<0>	CA Workers Comp	508	State Employment Taxes<4>	Other Cost<53>	Nearest Penny<110>		No Subtraction<22>	$0.00 	<0>	<0>	<0>	<0>	<0>	None<22>	None<22>	Employer Insurance<57>	Unpaid Payroll Taxes<41>				
$0.00 	$0.00 	FALSE	FALSE	Week<107>	Gross Wage<80>	Direct Percent<21>	2025 rates	<0>	San Francisco Payroll	509	State Employment Taxes<4>	Other Cost<53>	Nearest Penny<110>	Local Income Tax<18>	No Subtraction<22>	0.00%	<0>	<0>	<0>	<0>	<0>	None<22>	None<22>	Local Withholding<44>	Unpaid Payroll Taxes<41>				
GLDS	142	Version 2.54	Payroll Tax Package	1																									
OBID	COMM	NAME	TPKU	TPKV	TPKW	UCNT																							
550		California Tax Old W4				0																							
			TRUE	Federal Tax	1																								
			TRUE	CA Employee Training	505																								
			TRUE	CA State Disability	504																								
			TRUE	CA Workers Comp	508																								
			TRUE	California State Tax	507																								
			TRUE	FICA- Med Employer	9																								
			TRUE	FICA- Med Whold	8																								
			TRUE	FICA- SS Employer	7																								
			TRUE	FICA- SS Whold	6																								
			FALSE	Medicare- Additional W'hold	10																								
			TRUE	FUTA	5																								
			TRUE	SUTA-- CA	506																								
			FALSE	San Francisco Payroll	508																								
551		California Tax New W4 Step2-				0																							
			TRUE	Federal Tax 2020	33																								
			TRUE	CA Employee Training	505																								
			TRUE	CA State Disability	504																								
			TRUE	CA Workers Comp	508																								
			TRUE	California State Tax	507																								
			TRUE	FICA- Med Employer	9																								
			TRUE	FICA- Med Whold	8																								
			TRUE	FICA- SS Employer	7																								
			TRUE	FICA- SS Whold	6																								
			FALSE	Medicare- Additional W'hold	10																								
			TRUE	FUTA	5																								
			TRUE	SUTA-- CA	506																								
			FALSE	San Francisco Payroll	508																								
552		California Tax New W4 Step2+				0																							
			TRUE	Federal Tax 2020	34																								
			TRUE	CA Employee Training	505																								
			TRUE	CA State Disability	504																								
			TRUE	CA Workers Comp	508																								
			TRUE	California State Tax	507																								
			TRUE	FICA- Med Employer	9																								
			TRUE	FICA- Med Whold	8																								
			TRUE	FICA- SS Employer	7																								
			TRUE	FICA- SS Whold	6																								
			FALSE	Medicare- Additional W'hold	10																								
			TRUE	FUTA	5																								
			TRUE	SUTA-- CA	506																								
			FALSE	San Francisco Payroll	508																								
GLDS	207	Version 4.02	Payroll Tax Calculation	26																									
CMTH	COMM	ENDD	NAME	OBID	SDAT	TFTC	TFTD	TPER	UCNT																				
Deduction Amount<41>		12/31/00	Allocated Tips	8	1/1/00			Last Year<93>	0																				
						Commission<67>	Federal Tax<1>																						
Deduction Amount<41>		12/31/00	Benefits Included in Wages	12	1/1/00			Last Year<93>	0																				
Deduction Amount<41>		12/31/00	Dependent Care Benefits	10	1/1/00			Last Year<93>	0																				
Deduction Amount<41>		12/31/00	Federal Income Tax Withheld	2	1/1/00			Last Year<93>	0																				
						Tax Item<141>	Federal Tax<1>																						
						Tax Item<141>	Federal Tax<33>																						
						Tax Item<141>	Federal Tax<34>																						
Deduction Amount<41>		12/31/00	FUTA tax	19	1/1/00			Last Year<93>	0																				
						Tax Item<141>	FUTA<5>																						
Gross Wages<43>		12/31/00	Local Wages & Tips	17	1/1/00			Last Year<93>	0																				
Deduction Amount<41>		12/31/00	Medicare Tax Withheld	6	1/1/00			Last Year<93>	0																				
						Tax Item<141>	FICA- Med Employee<8>																						
						Tax Item<141>	Medicare- Additional W'hold<10>																						
Gross Wages<43>		12/31/00	Medicare Wages	5	1/1/00			Last Year<93>	0																				
Deduction Amount<41>		12/31/00	Medicare- Employer	23	1/1/00			Last Year<93>	0																				
						Tax Item<141>	FICA- Med Employer<9>																						
Deduction Amount<41>		12/31/00	Nonqualified Plans	11	1/1/00			Last Year<93>	0																				
Deduction Amount<41>		12/31/00	Social Security Tips	7	1/1/00			Last Year<93>	0																				
						Commission<67>	Federal Tax<1>																						
Gross Wages<43>		12/31/00	Social Security Wages	3	1/1/00			Last Year<93>	0																				
Deduction Amount<41>		12/31/00	Social Security Withheld	4	1/1/00			Last Year<93>	0																				
						Tax Item<141>	FICA- SS Employee<6>																						
Deduction Amount<41>		12/31/00	Social Security- Employer	22	1/1/00			Last Year<93>	0																				
						Tax Item<141>	FICA- SS Employee<6>																						
Deduction Amount<41>		12/31/00	State Disability Withheld	21	1/1/00			Last Year<93>	0																				
						Tax Item<141>	<0>																						
Gross Wages<43>		12/31/00	State Wages & Tips	15	1/1/00			Last Year<93>	0																				
Deduction Amount<41>		12/31/00	SUTA tax	20	1/1/00			Last Year<93>	0																				
						Tax Item<141>	SUTA<1000>																						
Deduction Amount<41>		12/31/00	W2 Box 12a	13	1/1/00			Last Year<93>	0																				
						Tax Item<141>	<0>																						
Deduction Amount<41>		12/31/00	W2 Box 12b	24	1/1/00			Last Year<93>	0																				
						Tax Item<141>	<0>																						
Deduction Amount<41>		12/31/00	W2 Box 12c	25	1/1/00			Last Year<93>	0																				
						Tax Item<141>	<0>																						
Deduction Amount<41>		12/31/00	W2 Box 12d	26	1/1/00			Last Year<93>	0																				
						Tax Item<141>	<0>																						
Deduction Amount<41>		12/31/00	W2 Other	14	1/1/00			Last Year<93>	0																				
Gross Wages<43>		12/31/00	Wages & Tips	1	1/1/00			Last Year<93>	0																				
Deduction Amount<41>	fill in your state tax item(s)	36891	State Income Tax	16	36526			Last Year<93>	0																				
						Tax Item<141>	California State Tax<507>																						
Deduction Amount<41>	list any local taxes in your area	36891	Local Income Tax	18	36526			Last Year<93>	0																				
						Tax Item<141>	<508>																						