Payroll Tax Calculator

W-2: Employer pays half FICA. 1099: Self-employed pays full.

Enter annual salary or per paycheck amount.

Used to calculate per-paycheck withholding.

Affects federal income tax withholding.

For Child Tax Credit in withholding (2025: $2,000 per child).

Select state for state income tax withholding.

Employee: See net pay. Employer: See total payroll cost.

Payroll Tax Calculator 2025: Complete Guide for Employees & Employers

Payroll taxes fund Social Security, Medicare, and unemployment programs. For W-2 employees, employers withhold and match FICA taxes. 1099 contractors pay the full amount themselves. Our Payroll Tax Calculator instantly computes federal, state, and local withholding using 2025 rates, helping you estimate take-home pay or total employment cost. This guide covers FICA, withholding formulas, state taxes, and compliance tips.

What Are Payroll Taxes?

Payroll taxes include:

  • FICA (Federal Insurance Contributions Act):
    • Social Security: 6.2% employee + 6.2% employer (12.4% total) on first $168,600 (2025 wage base).
    • Medicare: 1.45% each (2.9% total), no wage limit. Additional 0.9% on income > $200K (single) or $250K (joint).
  • Federal Income Tax Withholding: Based on W-4, filing status, and pay frequency.
  • State Income Tax: 0% in 9 states; up to 13.3% in CA.
  • Local Taxes: e.g., NYC, Philadelphia.

2025 FICA Tax Rates & Limits

TaxEmployee RateEmployer RateWage Base
Social Security6.2%6.2%$168,600
Medicare1.45%1.45%No limit
Additional Medicare0.9%Over $200K/$250K

How Payroll Tax Withholding Works

The IRS uses publication 15-T withholding methods. Our calculator applies:

  • Percentage method tables based on filing status and pay period.
  • Child Tax Credit adjustment ($2,000 per dependent under 17).
  • Annualized income for accurate bracket application.

1099 Contractors vs. W-2 Employees

  • W-2: Employer withholds and pays half FICA. Employee sees net pay.
  • 1099: No withholding. Must pay self-employment tax (15.3%) + income tax quarterly.

Our tool shows both perspectives.

State Payroll Tax Examples (2025)

  • California: 1%–13.3% (progressive)
  • New York: 4%–10.9%
  • Texas, Florida: 0%
  • Pennsylvania: Flat 3.07%

Employer Total Cost

Beyond salary, employers pay:

  • FICA match: 7.65%
  • FUTA: 6% on first $7,000 (credit reduces to 0.6%)
  • SUTA: Varies by state and experience rating

Average total cost: 1.25–1.4x salary.

How to Use This Calculator

  1. Select W-2 or 1099.
  2. Enter gross pay and frequency.
  3. Input filing status and dependents.
  4. Choose state and view (employee/employer).

Common Payroll Tax Mistakes

  • Misclassifying workers (1099 vs W-2).
  • Forgetting additional Medicare tax.
  • Using wrong withholding tables.
  • Not making quarterly payments (1099).

Quarterly Estimated Taxes for 1099

Required if you owe ≥$1,000. Use Form 1040-ES. Deadlines: Apr 15, Jun 15, Sep 15, Jan 15.

FAQs

Is there a Social Security wage cap? Yes, $168,600 in 2025.

Do tips count toward FICA? Yes, all cash wages.

Can I deduct health insurance as 1099? Yes, on Schedule 1.

Conclusion

Accurate payroll tax calculation ensures compliance and financial clarity. Use our Payroll Tax Calculator to estimate take-home pay or total cost. Pair with Income Tax Calculator for full liability. Start calculating now!

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