Taxes
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The local validation shell is using deterministic tax totals and reference rates instead of live rule-store reads.
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Review status of current tax returns and track filing progress.
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Summary & Operations
View withholding totals, open liabilities, and manage tax payments.
Tax liability summary — 2026
Withholding totals from calculated and finalized payroll entries for tax year 2026.
$5,888.04
Total taxes withheld and accrued
| Employee withholding | Employer contribution | Total | |
|---|---|---|---|
| Federal taxes | $3,934.02 | $1,394.43 | $5,328.45 |
| Federal Income Tax | $2,539.59 | — | $2,539.59 |
| FICA (Social Security + Medicare) | $1,394.43 | $1,394.43 | $2,788.86 |
| State taxes | $559.59 | — | $559.59 |
| Pennsylvania | $559.59 | — | $559.59 |
| Local taxes | $0.00 | — | $0.00 |
| Local EIT + LST | $0.00 | — | $0.00 |
| Grand total | $4,493.61 | $1,394.43 | $5,888.04 |
Current effective rates
Social Security: 6.20% up to $176,100.00
Medicare: 1.45%
Pennsylvania withholding: 3.07%
Philadelphia resident / non-resident: 3.74% / 3.43%
510101 EIT: 3.74% / LST: $0.00 annual
Federal FIT publication: IRS Pub. 15-T (2026)