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What is severance pay and how is it taxed?

Paycheck Basicsbeginner3 answers · 5 min readUpdated February 28, 2026

Quick Answer

Severance pay is compensation given when employment ends, typically 1-4 weeks of salary per year worked. It's taxed as ordinary income at your regular tax rate plus FICA taxes (7.65%), but employers often withhold at the higher supplemental rate of 22% for federal taxes.

Best Answer

SC

Sarah Chen, CPA

Standard employees facing potential layoffs or job changes who need to understand severance basics

Top Answer

What exactly is severance pay?


Severance pay is compensation your employer gives you when your employment ends, usually due to layoffs, downsizing, or company restructuring. It's essentially a financial cushion to help you transition to new employment. Most severance packages range from 1-4 weeks of salary for each year you've worked at the company, though this varies significantly by employer and position level.


How is severance pay taxed?


Severance pay is considered supplemental wages by the IRS, which means it's taxed as ordinary income — just like your regular salary. However, the withholding often feels different because employers typically use the flat supplemental withholding rate.


Here's what gets deducted from your severance:

  • Federal income tax: Usually 22% (supplemental rate) regardless of your actual tax bracket
  • FICA taxes: 6.2% Social Security + 1.45% Medicare = 7.65% total
  • State income tax: Varies by state (typically 3-10%)
  • Unemployment insurance: Small percentage in some states

  • Example: $75,000 salary, 6 weeks severance


    Let's say you earned $75,000 annually and receive 6 weeks of severance pay:

  • Severance amount: $75,000 ÷ 52 weeks × 6 weeks = $8,653.85
  • Federal withholding (22%): $1,904
  • FICA taxes (7.65%): $662
  • State tax (assuming 5%): $433
  • Net severance: ~$5,655

  • Your take-home is roughly 65% of the gross severance amount.


    Key differences from regular paychecks


  • Higher withholding: The 22% federal rate might be higher than your normal withholding if you're in the 10% or 12% tax bracket
  • No retirement contributions: Severance typically doesn't go into your 401(k)
  • Lump sum impact: Large severance might push you into a higher tax bracket for the year
  • Timing flexibility: Some employers let you spread payments across tax years

  • What you should do


    1. Calculate your actual tax liability using our paycheck calculator to see if you're over-withholding

    2. Consider timing — if it's late in the year, you might want to defer severance to the next tax year

    3. Plan for estimated taxes if you'll be unemployed and won't have regular withholding

    4. Review your total annual income to see if the severance pushes you into a higher bracket


    Key takeaway: Severance is taxed as regular income but often withheld at 22% federal rate, which may be higher than your actual tax liability — you could get a refund at tax time.

    Key Takeaway: Severance pay is taxed as ordinary income with typical withholding around 35% total (22% federal + 7.65% FICA + state taxes), but you may get a refund if the 22% federal rate exceeds your actual tax bracket.

    Federal tax withholding on severance vs regular paycheck

    Payment TypeFederal Withholding MethodTypical RateBased On
    Regular PaycheckPercentage method10-24%W-4 allowances & salary
    Severance PayFlat supplemental rate22%Fixed IRS rate
    Large Severance (>$1M)Highest marginal rate37%IRS requirement

    More Perspectives

    SC

    Sarah Chen, CPA

    Workers with side jobs or multiple income sources who need to understand how severance affects their overall tax situation

    How severance affects your multi-job tax situation


    If you have multiple jobs, severance pay can significantly impact your tax picture because it's treated as supplemental income on top of your other earnings. The IRS doesn't know about your other income sources when your former employer calculates withholding.


    The bracket-jumping risk


    With multiple income streams, severance can push you into a higher tax bracket. For example, if your W-2 job pays $45,000 and your side business earns $25,000, you're at $70,000 total income. A $10,000 severance payment brings you to $80,000 — potentially moving some income from the 12% to 22% tax bracket.


    Withholding complications


  • Under-withholding risk: Your severance is withheld at 22% federal, but if your combined income puts you in the 24% bracket, you'll owe more
  • Over-withholding benefit: If your other jobs already withhold enough taxes, the 22% on severance might create a refund
  • State tax issues: Multiple jobs can complicate state withholding calculations

  • What to do differently


    1. Calculate your total projected income including all jobs plus severance

    2. Make estimated tax payments if severance withholding isn't enough to cover your liability

    3. Adjust W-4s at your remaining jobs to account for the severance income

    4. Consider timing — if possible, spread severance across tax years to avoid bracket jumps


    Key takeaway: With multiple income sources, severance can create under-withholding problems, so calculate your total tax liability and make estimated payments if needed.

    Key Takeaway: Multiple income sources plus severance can push you into higher tax brackets and create under-withholding issues, requiring estimated tax payments to avoid penalties.

    SC

    Sarah Chen, CPA

    Remote employees who may face state tax complications with severance pay

    State tax complications for remote workers


    As a remote worker, your severance pay might face complex state tax issues, especially if you've moved states during employment or if your employer is in a different state than where you work.


    Which state taxes your severance?


    Generally, severance is taxed by the state where you performed the work that earned the severance, not necessarily where your employer is located. If you worked remotely from Texas (no income tax) for a California company, your severance typically isn't subject to California state tax.


    Multi-state moves


    If you moved states during your employment, severance allocation can get complex. Some states prorate based on where you worked during the earning period. This is especially important for high-tax states like California (up to 13.3%) versus no-tax states like Florida.


    Withholding vs. actual liability


    Your employer might withhold state taxes for their state, not yours. For example:

  • Company in New York (8.82% top rate): Withholds NY tax on your severance
  • You live in Florida (0% income tax): You'll get a refund of the NY withholding
  • Filing requirement: You'll need to file a non-resident NY return to claim the refund

  • Action steps for remote workers


    1. Verify your tax state for the severance based on where you worked

    2. Check withholding to see if your employer withheld the correct state's taxes

    3. Plan for multi-state filing if withholding doesn't match your actual tax liability

    4. Consider relocation timing — moving to a no-tax state before receiving severance can save thousands


    Key takeaway: Remote workers should verify which state can tax their severance pay, as employers often withhold for the wrong state, creating refund opportunities or unexpected tax bills.

    Key Takeaway: Remote workers may face state tax withholding for the wrong state on severance pay, often requiring non-resident tax return filings to claim refunds.

    Sources

    severancejob losstaxationwithholding

    Reviewed by Sarah Chen, CPA on February 28, 2026

    This content is for educational purposes only and is not a substitute for professional tax advice. Consult a qualified tax professional for advice specific to your situation.

    What is Severance Pay and How is it Taxed? | ExplainMyPaycheck