Create withholding tax determination rules
- Open the Withholding Tax Determination screen.
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Note the active country. If you want to change it, click
in the header and select the appropriate country.
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If needed, in the Resides In State/Province field, do one of the following:
Enter the payroll tax authority for the state or province where the employees live.
Click
to select the payroll tax authority for the state or province where the employees live from a Lookup List.
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If needed, in the Works In State/Province field, do one of the following:
Enter the payroll tax authority for the state or province where the employees work.
Click
to select the payroll tax authority for the state or province where the employees work from a Lookup List.
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If needed, in the Resides In Local field, do one of the following:
Enter the payroll tax authority for the locality where the employees live.
Click
to select the payroll tax authority for the locality where the employees live from a Lookup List.
-
If needed, in the Works In Local field, do one of the following:
Enter the payroll tax authority for the locality where the employees work.
Click
to select the payroll tax authority for the locality where the employees work from a Lookup List.
- Click Retrieve.
- Complete the fields as described on the Withholding Tax Determination Screen Field Reference.
- Click Save Rules.
