104
STATE TAX TABLE CODES
Appendix
1
Listed below and on the following pages of Appendix I are the codes 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.
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
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