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Washington State Payroll: Employer Tax Guide

Washington payroll for employers: no income tax but three mandatory deductions, a monopoly workers comp fund, and 10 providers compared on price.

Nick Anisimov

Nick Anisimov

FirstHR Founder

Payroll
18 min

Washington State Payroll: The Employer Guide

No income tax, three mandatory deductions instead, a workers compensation system with no private market, and the highest overtime exemption threshold in the country

Washington has no state income tax, which removes an entire layer of payroll work: no state withholding calculation, no state W-4, no withholding return. That is the part everyone knows.

What replaces it is less widely understood. Washington runs two mandatory employee-funded programs that most states do not have, operates workers compensation through a state monopoly fund with no private market to shop, and sets an overtime exemption salary threshold more than double the federal one. The minimum wage is the highest statewide rate in the country and seven cities set higher rates on top of it.

This guide covers what Washington actually requires of employers, the three deductions that replace income tax withholding, and how 10 payroll providers price and handle the work at 5, 15, and 50 employees.

TL;DR
Washington has no income tax withholding but three mandatory items instead: Paid Family and Medical Leave at 1.13 percent, WA Cares at 0.58 percent with no wage cap, and workers compensation through a state monopoly fund reported quarterly. Employers under 50 employees pay no employer share of the leave premium but must still collect the employee portion. The overtime exemption threshold is $80,168.40, more than double the federal figure, and the minimum wage is $17.13 with seven cities higher. For software, the differentiator is whether the provider actually files the L&I report.

No income tax, three deductions instead

The absence of income tax is real and it does save work. What it does not mean is that a Washington pay stub is simpler than one from a state with income tax, because three separate programs sit where the withholding line would be.

Program2026 rateWage capWho paysNote
Paid Family and Medical Leave1.13% of gross wages$184,500Employee 71.43%, employer 28.57%Employers under 50 pay no employer share
WA Cares Fund0.58% of gross wagesNo capEmployee onlyExemption holders must notify the employer
Workers compensation (L&I)By risk class, hourlyNo capEmployer, part deductibleState monopoly fund, no private carriers
Unemployment insurance0.27% to 6.02% plus social cost$78,200Employer onlyNew employer rate around 1 percent
Rates verified as of July 2026 from Washington Employment Security Department and Department of Labor and Industries publications. The Paid Family and Medical Leave rate rose from 0.92 percent in 2025. The workers compensation rate depends on assigned risk classification and is quoted per hour worked rather than as a percentage of wages, so it cannot be expressed as a single figure.

Paid Family and Medical Leave

The premium rose to 1.13 percent of gross wages for 2026, up sharply from 0.92 percent in 2025, applied up to the Social Security cap of $184,500 and excluding tips. Employees pay up to 71.43 percent of that and employers pay 28.57 percent.

The small business provision is the one to understand precisely. Businesses classified by the Employment Security Department as having fewer than 50 employees are not required to pay the employer portion, but they must still collect the employee premium or pay it on the employee's behalf. That is a genuine cost saving at the size most readers of this page operate at, and it is conditional: an employer that has taken a small business assistance grant does owe the employer share.

A missed premium cannot be collected later
Washington prohibits employers from recovering missed Paid Leave premiums in later pay periods. If the deduction was not taken from a paycheck, the employer absorbs it rather than catching up next cycle. Given the rate changed on January 1, any payroll system that was still applying 0.92 percent into 2026 created a shortfall that is now the employer's cost. Verify the rate on a current pay stub if you have not already.

WA Cares Fund

A long-term care program funded entirely by a 0.58 percent employee deduction with no wage cap of any kind, which makes it the only uncapped item on a Washington pay stub. The employer withholds and remits alongside the Paid Leave premium through the same quarterly reporting system but contributes nothing itself.

The administrative wrinkle sits at onboarding. Some employees hold permanent exemptions granted during the private insurance opt-out window that closed December 31, 2022, and under the statute it is the employee's responsibility to formally notify the employer of that exemption. In practice that means an exemption letter has to be collected, stored, and retrievable, because withholding from an exempt employee is a problem and failing to withhold from a non-exempt one is a different problem. Benefits became available July 1, 2026 with a lifetime maximum of $36,500.

Unemployment insurance

Paid entirely by the employer on a taxable wage base of $78,200 for 2026, up from $72,800. Experienced employer rates run roughly 0.27 to 6.02 percent plus a social cost factor capped at 0.90 percent, with new employers near 1 percent. The wage base is among the highest in the country, which makes unemployment a materially larger employer cost in Washington than in states using bases near the federal floor. Our guide to state unemployment tax covers how the bases compare.

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The workers compensation system with no market

Washington is one of a handful of states that runs workers compensation as a state monopoly. There are no private carriers to quote, no broker to shop the renewal, and no option to self-insure below a substantial size threshold. Every employer registers with the Department of Labor and Industries and buys coverage from the state.

ElementHow it works in WashingtonDifference from most states
Coverage sourceState fund onlyNo private carriers or market comparison
Premium basisPer hour worked, by assigned risk classificationMost states charge a percentage of payroll
Employee sharePart of the premium may be deducted from employeesUsually entirely employer-paid elsewhere
ReportingQuarterly on Form F212-055-000, zero report requiredOften handled by the carrier rather than the employer

The per-hour premium basis is the operational consequence and it is easy to underestimate. Because premiums attach to hours worked rather than to wages paid, the quarterly report needs accurate hour counts by risk classification, not just a payroll total. For a business with staff in more than one classification, hours have to be attributed correctly to each. A payroll platform that tracks wages precisely but hours loosely will produce a report that is wrong in a way the wage figures do not reveal.

Not every payroll provider files the L&I report
This is the single largest difference in what Washington payroll providers actually deliver. Some file the quarterly workers compensation report directly. Others produce a worksheet with the numbers and leave the filing to you, which is a meaningfully different product even though both may be described as supporting Washington. Ask specifically whether Form F212-055-000 is submitted by the provider or prepared for you to submit, and confirm the answer applies to your plan tier rather than to the vendor's top tier.

Wage rules that outrun federal law

Washington sets several thresholds well above the federal equivalents, and in each case the higher standard governs. Two of them catch small employers regularly.

The overtime exemption threshold

To classify someone as exempt from overtime under the executive, administrative, or professional exemptions, a Washington employer must pay at least $1,541.70 per week, which is $80,168.40 annually, effective January 1, 2026. That applies to employers of every size and is set at 2.25 times the state minimum wage, rising to 2.5 times by 2028 on the Department of Labor and Industries implementation schedule.

StandardWeekly minimumAnnual equivalentWhich applies
Washington 2026$1,541.70$80,168.40The higher standard governs in Washington
Federal FLSA$1,128.00$58,656.00Insufficient on its own for a Washington employee
Computer professional, hourly$59.96 per hour3.5 times minimum wageAlternative basis for exempt computer roles

The gap is more than $21,000 a year. A salaried manager at $70,000 satisfies federal law comfortably and is non-exempt in Washington, meaning overtime is owed on every hour past 40. That misclassification produces unpaid overtime liability that accrues quietly and is discovered late. Our guide to exempt versus non-exempt classification covers the duties tests that apply alongside the salary test.

Minimum wage, statewide and local

The statewide rate is $17.13 per hour for 2026, the highest in the country, adjusted annually for inflation. Seven localities set higher rates on top of it.

Jurisdiction2026 rateNote
Washington statewide$17.13Highest statewide rate in the United States
Tukwila$21.65Highest local rate in the state
Burien$21.63
Renton$21.57
Seattle$21.30Applies regardless of employer size
Everett$20.77
SeaTac$20.74Hospitality and transportation employees
Bellingham$19.13Set at exactly $2.00 above the state rate

Where more than one rate applies the highest governs. Seattle adds a separate obligation worth knowing: individual written notice to each affected employee before any change to their wage rate or other terms of employment, under the city wage theft ordinance. That is a document requirement rather than a payroll calculation, and it recurs every January when rates change.

Paid sick leave and pay transparency

Employees accrue one hour of paid sick leave for every 40 hours worked, with carryover up to 40 hours, and this applies to all employers regardless of size. Separately, the Equal Pay and Opportunities Act requires employers with 15 or more employees to disclose a salary range and a general description of benefits in every job posting, and prohibits asking for salary history. Our guides to paid sick leave laws by state and pay transparency laws cover how these compare nationally.

10 payroll providers for Washington employers compared

Every provider below handles the Paid Leave and WA Cares deductions. The column that genuinely separates them is L&I filing, which is the piece most likely to come back to you.

ProviderBest ForStarting PricePFML FilingWA CaresL&I FilingOnboarding ToolsTrial
OnPayAll-in pricing, every state$49 + $6/ee1 month
GustoFirst payroll purchase$49 + $6/eeUntil 1st run
SquareRetail and hourly teams$35 + $6/eeFree trial
PatriotLowest cost, Full Service tier$37 + $5/ee30 days
QuickBooksBooks already in QuickBooks$50 + $6.50/ee30 days
SurePayrollMicro and household employers$29 + $7/eeVaries
PaylocityGrowing past 50 employeesQuoteDemo
ADP RUNCompliance depth under 50 staff~$79 + $4/ee3 months
Paychex FlexA person to call about a noticeQuoteVaries
RipplingPayroll tied to HR and IT$35 + $8/ee+Demo
Pricing verified as of July 2026 from vendor pricing pages. ADP RUN, Paychex Flex, and Paylocity do not publish list pricing; the ADP figure is a third-party estimate. L&I Filing means the provider submits the quarterly workers compensation report rather than only producing a worksheet. Patriot files taxes only on the Full Service tier. Confirm L&I handling directly, since coverage differs by provider and tier more than any other line here.

OnPay

One plan at $49 per month plus $6 per employee with every feature included and no tier to climb. For Washington specifically it files Paid Leave, WA Cares, and the Department of Labor and Industries report once registration is complete, which puts it in the smaller group of providers covering all three state obligations at the base price. The first month is free without a credit card.

Pros
Files Paid Leave, WA Cares, and L&I reporting on the single plan
No feature gated behind a higher tier
Multi-state filing included at no surcharge
First month free without a credit card
Cons
Thinner HR tooling than Gusto: fewer onboarding and offer letter features
No built-in time tracking, which the per-hour L&I basis makes more useful
Benefits administration routes through OnPay's own licensed broker
Interface is functional rather than polished

Gusto

The most common first payroll purchase for US small businesses, at $49 per month plus $6 per employee on the Simple plan after a March 2026 base increase. Paid Leave and WA Cares are calculated and filed automatically, and workers compensation is handled through an insurance partner rather than direct L&I filing, which is a distinction worth confirming against your own setup.

Pros
Automatic calculation and filing of Paid Leave and WA Cares
Best onboarding and HR tooling among the payroll-first providers
Published pricing with month-to-month billing and no contract
Large integration library and strong accountant ecosystem
Cons
Workers compensation routes through a partner rather than direct L&I filing
Simple plan is single-state only: a second state forces the Plus tier
Time tracking sits behind Plus or a paid add-on
Per-employee fees compound: $349 per month at 50 employees on Simple

Square Payroll

Full-service payroll at $35 per month plus $6 per person paid, with explicit support for the Washington programs: Paid Leave and WA Cares are calculated, withheld, and reported quarterly to the Employment Security Department, and the workers compensation report is covered. For a Seattle or Tacoma restaurant or retail business already on Square, hours flow in natively, which matters given that L&I premiums attach to hours.

Pros
Explicit Paid Leave, WA Cares, and workers compensation reporting support
Hours flow natively from Square point of sale, useful for hour-based L&I premiums
Lowest base price among full-service options
Contractor-only payroll carries no monthly base fee
Cons
Value drops sharply for businesses not already on Square
Thin HR and benefits functionality
Paper W-2 and 1099 mailing costs extra per form
Reporting is basic relative to dedicated platforms

Patriot Software

The cheapest legitimate full-service payroll at $37 per month plus $5 per employee. It calculates Paid Leave and WA Cares on both tiers, but files taxes and the L&I report only on Full Service. The Basic tier at $17 plus $4 leaves all filing to the employer, which in a state with three separate state-program filings is a meaningful amount of work to take on.

Pros
Lowest published base price in full-service payroll
Calculates Paid Leave and WA Cares on both tiers
Unlimited payroll runs with no per-run fees
30-day free trial plus a discount on the first three months
Cons
Basic tier leaves all Washington filings with the employer
$12 per month for each additional state filed
Time tracking and HR are separate paid add-ons
Thinner support than the mid-market platforms

QuickBooks Payroll

Core runs $50 per month plus $6.50 per employee following a per-employee price increase across the Workforce plans on July 1, 2026. Paid Leave and WA Cares are calculated automatically. Workers compensation is the gap: QuickBooks produces a worksheet with the figures and leaves the Form F212-055-000 filing to the employer, which is exactly the distinction the section above describes.

Pros
Native general ledger sync with QuickBooks Online
Automatic Paid Leave and WA Cares calculation
Published pricing with no sales call
Same-day direct deposit available on higher tiers
Cons
Produces an L&I worksheet rather than filing the report for you
Per-employee pricing increased on July 1, 2026
Core lacks time tracking, which the hour-based L&I premium makes more relevant
Weak value if you do not use QuickBooks accounting
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SurePayroll

Owned by Paychex and aimed at very small and household employers at roughly $29 per month plus $7 per employee. It handles the state program deductions, though workers compensation coverage arrives through Paychex insurance channels rather than as a direct filing. Suitable for a very small Washington employer where simplicity matters more than depth.

Pros
Lowest monthly base fee among the providers here
Flat monthly multi-state fee rather than per-state pricing
Strong fit for household employers paying nannies or caregivers
Unlimited payroll runs on all plans
Cons
Per-employee fee of $7 is the highest among budget providers
Workers compensation routes through insurance channels rather than direct filing
No digital onboarding workflows
Interface reads dated compared to newer platforms

Paylocity

A full HR and payroll platform aimed above the smallest end of the market, with published Washington tax reference material that is maintained closely and multi-jurisdiction handling that covers the local minimum wage patchwork. For a Washington company crossing 50 employees, where the Paid Leave employer share begins applying, it becomes a reasonable candidate. Pricing is quote-only.

Pros
Full HR suite spanning payroll, benefits, and workforce management
Handles the local minimum wage patchwork across multiple cities
Well-maintained published Washington reference material
Well-regarded employee self-service and mobile experience
Cons
Quote-only pricing with no published rates
Implementation is a project rather than a signup
More platform than a 10-person business needs
Contract terms less flexible than month-to-month providers

ADP RUN

The deepest compliance operation in the category, which in Washington means the three state programs plus the seven local minimum wage jurisdictions are routine rather than configuration work. Third-party estimates put the Essential tier near $79 per month plus $4 per employee, but ADP does not publish rates and most buyers report paying more once add-ons land. Workers compensation runs through a pay-as-you-go arrangement.

Pros
Best-in-class compliance across state programs and local wage ordinances
Pay-as-you-go workers compensation arrangement available
Three-month free trial promotions are common for new customers
Deep benefits administration and HR add-on catalog
Cons
No published pricing: every quote requires a sales conversation
Annual contract with automatic renewal and a notice window
Add-on modules raise effective cost above the headline figure
Post-implementation support quality is a recurring complaint in reviews

Paychex Flex

A service relationship rather than a software subscription, with a named contact at higher tiers. Pricing is quote-only and quarterly administrative charges are a recurring theme in customer reports. The Washington argument is specific: when a Department of Labor and Industries classification question arises, having someone to call about risk class assignment is worth real money because the classification drives the premium.

Pros
Dedicated service representatives available at higher tiers
Full filing support across the Washington state programs
Handles agency notice response as part of the service model
Workers compensation supported through agent relationships
Cons
Quote-only pricing with no published rates at any tier
Quarterly fees are reported by customers and not always disclosed upfront
Dedicated support requires a higher-priced tier
Contract terms are less flexible than month-to-month providers

Rippling

A unified employee record where payroll, HR, and IT provisioning share one data model, starting at $35 per month plus $8 per employee for the core platform with payroll as a separate module. Native time tracking is a genuine advantage under an hour-based workers compensation premium. Real configurations land well above the headline figure, and workers compensation runs through a partner arrangement worth clarifying in the quote.

Pros
Native time tracking, which the hour-based L&I premium rewards
Single employee record spanning HR, payroll, and IT provisioning
Handles multi-state registration within the same workflow
Scales from startup to mid-market without replatforming
Cons
Modular pricing means the headline figure is not what anyone pays
Workers compensation arrangement should be clarified in the quote
Implementation fees are common and quoted per contract
Overbuilt for a small single-location Washington business

What each provider actually costs a Washington employer

Published software rates land where they do everywhere: roughly $62 to $83 per month at 5 employees, $112 to $148 at 15, and $287 to $375 at 50 for the providers that publish. ADP RUN, Paychex Flex, and Paylocity quote individually at every size.

What is worth keeping in proportion is that the subscription is not the significant Washington number. At 15 employees averaging $60,000, the Paid Leave employer share alone would run into four figures annually if the business were over the 50-employee threshold, and unemployment on a $78,200 wage base is materially more than in states using bases near $10,000. The software decision is worth optimizing, but not at the cost of a provider that leaves the L&I filing on your desk. For a wider view, see the payroll software for small business comparison and the payroll pricing guide.

Fifty employees is the number that changes the math
Below 50 employees a Washington business pays no employer share of the Paid Leave premium, which at 1.13 percent of payroll is a real saving. Crossing that line adds 28.57 percent of the total premium as an employer cost, and the classification is made by the Employment Security Department based on the prior calendar year rather than on your current headcount. If you expect to cross it, model the cost a year ahead rather than discovering it in a quarterly report.

Choosing a payroll provider for Washington

Four questions, and the first two are specific to this state rather than generic.

Does the provider file the L&I report or only prepare it?
This is the largest real difference between Washington payroll products and it is frequently obscured by both answers being described as Washington support. Some providers submit Form F212-055-000 quarterly on your behalf. Others generate a worksheet with the hours and rates and leave the submission to you, including the zero report required in quarters with no hours. Ask which one applies at your plan tier specifically, since the answer sometimes differs between a vendor's entry and top tiers.
Are hours tracked accurately by risk classification?
Washington workers compensation premiums attach to hours worked by assigned risk class rather than to a percentage of wages, which is unusual. A business with employees in more than one classification needs hours attributed correctly to each, and a payroll system that captures wages precisely but hours approximately will produce a defensible-looking report built on wrong inputs. If time tracking is an add-on rather than included, price it as part of the purchase here.
How does it handle WA Cares exemptions?
Some employees hold permanent exemptions from the long-term care deduction, and the statute puts the burden on the employee to notify the employer. In practice the employer needs to collect the exemption letter, store it retrievably, and configure the deduction off for that person. Ask whether the platform supports a per-employee exemption flag and where the supporting document is stored, because withholding from an exempt employee and failing to withhold from a covered one are both problems.
Does it track local minimum wage by work location?
Seven localities set rates above the $17.13 state minimum, ranging from $19.13 in Bellingham to $21.65 in Tukwila, and the highest applicable rate governs. A business with staff working in more than one city needs the rate assigned by work location rather than by company address. Seattle separately requires written individual notice to each employee before a wage change, which recurs every January when rates adjust.

The Washington HR compliance guide covers the surrounding employment law, and our guide to overtime rules covers the calculation once someone falls below the exemption threshold.

Before you choose

FirstHR does not process payroll, file payroll taxes, or administer benefits. Every provider above does something we do not, and if payroll is the problem you are solving, one of them is your answer.

What we handle is the layer underneath, and Washington loads that layer with documents rather than calculations. A WA Cares exemption letter has to be collected from the employee and stored somewhere retrievable, because the deduction depends on it. Paid Leave notices go to employees and the acknowledgments need keeping. New hire reporting to the Division of Child Support runs on a 20-day clock from hire, not from the first payroll. FirstHR covers onboarding workflows, e-signatures, document collection and retention, and employee records for US teams of 5 to 50 people at a flat $98 to $198 per month, alongside whichever payroll platform you pick. If the recurring failure is a document that was never collected rather than a number that was miscalculated, that is a different problem, and it is the one we built for.

Key Takeaways
No state income tax means no withholding calculation, but three programs replace it: Paid Family and Medical Leave at 1.13 percent, WA Cares at 0.58 percent with no wage cap at all, and workers compensation through a state monopoly fund.
Employers with fewer than 50 employees pay no employer share of the Paid Leave premium but must still collect the employee portion. Missed premiums cannot be recovered from employees in later pay periods, so a withholding error becomes an employer cost.
Workers compensation premiums attach to hours worked by risk classification rather than to wages, and providers differ on whether they file the quarterly report or only prepare a worksheet. That distinction is the most consequential difference between Washington payroll products.
The overtime exemption salary threshold is $80,168.40 for 2026, more than double the federal $58,656. A salaried manager at $70,000 is exempt under federal law and non-exempt in Washington, which produces unpaid overtime liability that accrues quietly.
The minimum wage is $17.13 statewide, the highest in the country, with seven localities higher, reaching $21.65 in Tukwila. Seattle additionally requires individual written notice to each employee before any wage change.

Frequently Asked Questions

Does Washington have a state income tax?

No, so there is no state withholding, no state W-4, and no withholding return. In its place employers withhold Paid Family and Medical Leave at 1.13 percent and WA Cares at 0.58 percent, and pay unemployment insurance plus workers compensation through a state monopoly fund.

What is the Washington PFML premium?

1.13 percent of gross wages excluding tips, up from 0.92 percent, applied to the Social Security cap of $184,500. Employees pay up to 71.43 percent and employers 28.57 percent, but businesses classified as having fewer than 50 employees owe no employer share while still collecting the employee portion.

What is the WA Cares Fund and who pays it?

A long-term care program funded by a 0.58 percent employee deduction with no wage cap. The employer withholds and remits but contributes nothing. Employees holding permanent exemptions must formally notify the employer, which makes the exemption letter a document the employer needs to collect and retain.

How does workers compensation work in Washington?

Through a state monopoly fund with no private carriers. Employers register with the Department of Labor and Industries and report quarterly on Form F212-055-000, including a zero report when no hours were worked. Premiums are calculated per hour worked by risk classification, and part may be deducted from employees.

What is the Washington overtime exemption salary threshold?

$1,541.70 per week, or $80,168.40 per year, for all employer sizes in 2026, set at 2.25 times the minimum wage and rising to 2.5 times by 2028. That is more than double the federal threshold, and the higher standard governs. Exempt computer professionals paid hourly need at least $59.96 per hour.

What is the Washington minimum wage?

$17.13 per hour statewide, the highest in the country, with $14.56 for employees aged 14 and 15. Seven localities set higher rates, from $19.13 in Bellingham to $21.65 in Tukwila, with Seattle at $21.30 regardless of employer size. The highest applicable rate governs.

Does the Seattle payroll expense tax apply to small businesses?

Almost never. It applies in 2026 only where 2025 Seattle payroll exceeded roughly $9.07 million and at least one employee earns $194,452 or more. Those thresholds sit far outside a business of 5 to 50 employees, so for most small employers it is an item to confirm does not apply.

How much does payroll software cost for a Washington small business?

At 5 employees, published July 2026 rates run roughly $62 for Patriot Full Service, $64 for SurePayroll, $65 for Square Payroll, $79 for OnPay or Gusto Simple, and $83 for QuickBooks Core. At 50 employees the same plans land between $287 and $375. The Washington-specific check is whether the provider files the workers compensation report or only prepares it.

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