What Counts as Supplemental Wages?

The IRS defines supplemental wages broadly. Common categories include: annual and quarterly bonuses, performance-based incentive pay, signing and retention bonuses, lump-sum sales commissions, separately-paid overtime, severance and separation packages, vacation or PTO cash-outs, relocation expense payments, and employee referral bonuses.

IRS supplemental wage withholding rate tiers — 2025

Annual Supplemental Wages (per employer)Federal Withholding RateWho This Affects
$0 to $1,000,00022% flat rate (when paid separately)Vast majority of employees
Over $1,000,00037% on the excess above $1MExecutives and very high earners only
ℹ️FICA Still Applies on Top of the 22%

The 22% flat rate covers only federal income tax withholding. Social Security (6.2% up to $176,100 wage base in 2025) and Medicare (1.45% with no cap, plus 0.9% additional above $200,000) still apply to all supplemental wages, adding another 7-8% in most cases.

State Supplemental Withholding Rates

State supplemental wage withholding rates — 2025

StateSupplemental Withholding RateNotes
California10.23%Plus 1.1% SDI — among the highest in the US
New York11.7%NYC residents add 3.876% city tax on top
New Jersey2.95% or 3.5%Rate depends on total supplemental wages paid
Illinois4.95%Flat rate matches regular income tax
Pennsylvania3.07%Flat rate matches regular income tax
Texas / Florida0%No state income tax at all
Washington State0%No state income tax on wages

When Employers Must Use the Flat Rate vs Aggregate

The IRS flat rate is available only when the supplemental payment is made separately from a regular paycheck. If the employer issues a single combined payment, they must use the aggregate method. This drives much of the variation employees experience in bonus withholding amounts.

  • Separate check for bonus: employer may use flat 22% federal rate
  • Combined check (bonus + salary together): employer must use aggregate method
  • No prior-year supplemental wages from this employer: aggregate method required for the first payment
  • FICA taxes apply regardless of which income tax method is used
  • State supplemental rates apply based on state rules, independent of federal method choice

How to Minimize Supplemental Wage Withholding

While you cannot opt out of withholding, you can reduce your taxable supplemental income by maximizing pre-tax payroll deductions like 401(k) contributions and HSA funding before the bonus is processed. Any excess withholding over your actual annual tax liability is returned as a refund when you file.

See Your Supplemental Wage Tax Breakdown

Enter your bonus amount, state, and salary to calculate federal and state withholding on your supplemental wages.

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