Appendix 1 STATE TAX TABLE CODES
Listed below and on the following pages of Appendix I are the c odes for the established state tax table rates as of
February 1, 1999. Every effort has been made to include most state tax table rates. If your particular tax table rate is
not included on the list, or if it has changed, it is recommended that you refer to Appendix 2 for calculating your own
state tax table rate.
If additional assistance is necessary, the following product support number can be called during East Coast business
hours: 1-908-429-4357.
STATES TAX CODES
Alabama 8% 7-100-8-7-12-13-12-13-12-13-12-13
7.5% 7-160-12-6-13-14-13-13-14-13-13-14-13-13-14-13
7% 8-100-7-8-14-14-14-15-14-14-15
6% 42-100-6-9-16-17-17-16-17-17-16-17
5% 90-100-5-11-19-20-20-20-21-19-20-20-20
4% 100-100-4-11-20-24-19-26-25-25-25-25
Alaska 5% 50-100-5-26-24-20-20-20-20-20
4% 38-100-4-17-21-25-25-25-25
2% 25-100-2-25-40-60
1.5% 100-200-3-34-66-67-67-66
Arizona 7% 22-100-7-8-14-14-14-15-14-14-15-14
6.7% Works as a fixed percentage rate.
6% 109-100-6-11-12-17-17-17-17-18-16-17-17-16-17-17
5% 90-100-5-11-17-20-21-21-20-20-20-20-20
4% 138-100-4-13-19-23-27-27-29-25-25-25-25
Arkansas 5% 11-100-5-11-20-20-20-30
4% 163-100-4-13-25-25-25-25-20-30-25-25-25-25
3% 75-100-3-15-30-30-40-30-30
California 7.25% 104-400-29-11-10-12-14-14-14-14-15-14-14-13-14-14-14-13-14-14-14-14-13-
14-14-14-14-13-14-14-14-14-13-14-14-14-14-13-14-14
7% 108-100-7-10-10-13-14-15-14-15-16-14-14-14-15-14-14-15
6.75% 112-400-27-11-10-14-14-16-16-16-15-14-15-15-15-15-14-15-15-15-15-15-14-
15-15-15-15-14-15-15-15-15-15-14-15-15-15-15
6.5% 100-200-13-11-10-15-16-16-16-16-16-15-16-15-15-16-15-16-15-15-16-15-15
6.25% 104-16-1-11-11-16-17-16-16-17-16
6% 109-100-6-11-12-17-17-17-17-18-16-17-17-16-17-17
Colorado 7.5% Works as a fixed percentage rate.
7.2% Works as a fixed percentage rate.
7.1% 22-817-58-18-4-14-14-14-14-14-14-14-14-14-14-15-14-14-14-14-14-14-14-14-
14-14-14-15-14-14-14-14-14-14-14-14-14-14-14-15-14-14-14-14-14-14-14-14-
14-14-15-14-14-14-14-14-14-14-14-14-14-14-15
7% Works as a fixed percentage rate.
6.8% Works as a fixed percentage rate.
6.6% 23-500-33-18-5-15-16-15-15-15-15-15-15-16-15-15-15-15-15-15-16-15-15-15-
15-15-16-15-15-15-15-15-15-16-15-15-15-15
6.25% 24-400-25-18-6-16-16-16-16-16-16-16-16-16-16-16-16-16-16-16-16-16-16-16-
16-16-16-16-16-16
4.6% 120-105-5-18-15-22-22-21-22-21-21-21-21-21
3.5% 72-200-7-18-25-29-28-29-29-28-29-28-29
3% 50-100-3-18-32-34-33-33 1
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