CA · payroll profile

California

Everything an out-of-state employer needs before running a California payroll: what to withhold, which form the employee signs, whether reciprocity applies, and who to register with.

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Personal income tax
Graduated to 13.3%
Reciprocal agreements
None
SUI wage base 2026
$7,000
Local income taxes
No

Income tax withholding

Imposes wage income tax Yes
Rate structure Graduated, top marginal rate 13.3%
Withholding certificate DE 4
Employee's Withholding Allowance Certificate
Accepts federal Form W-4 No
Convenience-of-the-employer rule No
Nonresident withholding threshold not confirmed of in-state wages
No day-count safe harbor. California PIT withholding is required once wages exceed the Low Income Exemption amount in the EDD withholding schedules (DE 44 / Method B), which varies by filing status and is adjusted annually -- exact 2026 figure not verified here, consult the current DE 44.
Local income taxes No
No local personal income tax on employees. San Francisco imposes an employer-paid Payroll Expense / Gross Receipts tax and several localities impose employer-side business taxes, but none are withheld from employee wages.

Reciprocity

States that exempt California residents

A California resident working in these states files that state's certificate and is taxed only by California.

Unemployment insurance and paid leave

Taxable wage base 2026 $7,000
2025 base was $7,000.
New employer rate 3.4%
Experience rate range 1.5% – 6.2%
Experience-rating method reserve ratio
Employee UI contribution No
Paid family / medical leave Yes
California SDI (which funds both State Disability Insurance and Paid Family Leave) is employee-funded at 1.30% for 2026 with NO taxable wage limit. Employers make no SDI/PFL contribution.

Employer registration

Tax agency
California Employment Development Department (payroll tax and PIT withholding)
UI agency
California Employment Development Department (EDD)

Sources

edd.ca.gov · cost.org · taxfoundation.org · oui.doleta.gov · oui.doleta.gov · oui.doleta.gov · edd.ca.gov

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This is a determination aid, not advice. StateSide encodes published state rules and applies them mechanically to the facts you enter. It does not know your entity structure, your nexus history, your equity compensation, or the dozens of exceptions that turn a clean rule into a judgement call. Every determination cites the state source it came from — verify against that source, and take anything consequential to a payroll tax professional before you act on it.