USA State Taxes
MONTANA (MT)
STATE INCOME TAX (SIT)
| Description | Amount | Effective Date | Website | Deposit Method / Frequency / Threshold | Forms |
|---|---|---|---|---|---|
| Wage Withholding | Tables |
Department of Revenue - Withholding tax
Register for Electronic Business Account at TAP. |
Monthly $1,200 - $11,999.99 Annual $0 - $1,199.99 Accelerated $12,000 or more Due as per federal schedule.
Online - Taxpayer Access Point (TAP) echeck or ACH credit. |
Forms and Withholding Tax Guide
Payment Voucher - MW-1 Online Annual Reconciliation - MW-3
Use Federal W-4
|
|
| Supplemental Wage / Bonus Rate | 5.0% | Decrease from 6.0% in 2024 |
| Notes: | If no wages were paid during the period, you are required to submit a zero dollar payment. Montana and North Dakota have a reciprocity agreement. Use Form MT-R |
STATE UNEMPLOYMENT INSURANCE (SUI)
| Description | Amount | Effective Date | Website | Deposit Method / Frequency / Threshold | Forms |
|---|---|---|---|---|---|
| Maximum Taxable Earnings | $43,000 | Increased from $40,500 in 2023 | Department of Labor and Industry- Handbook |
Quarterly
Online - UI eServices for Employers |
UI-5 |
| Employee Deduction | None | ||||
|
Employer Tax Rate (Includes 0.13% or 0.18% Administrative Fund Tax) |
0.13 - 6.30% | Unchanged from 2023 | |||
|
New Employment Rate - Standard (Plus 0.18% Administrative Fund Tax) |
1.18 - 2.38% | Unchanged from 2023 | |||
| Voluntary Contribution Permitted | No |
NEW HIRE REPORTING
| Website | Frequency / Method | Forms |
|---|---|---|
| New Hire | Same as federal requirements. |
WEBSITES
Disclaimer: This information is for reference only. To ensure accurate set up, we highly recommend that the information is verified with the applicable federal and state/provincial agencies. TimeTrex makes no claims, guarantees, or promises about the accuracy, current status, or completeness of the information provided. In no event shall TimeTrex be liable for any errors or omissions with respect to any resource information.
Last updated Jan 2024