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Payroll Tax Reciprocity Configuration
- Nathan F. Welchlin [X] (Unlicensed)
- Claire Aleman
- Steve W. Smith [X] (Unlicensed)
Overview:
Use the Payroll Tax Reciprocity Configuration window to assign a Reciprocity Rule:
- Between Reciprocity Groups
- Between individual Localities
- Between a Reciprocity Group and individual Localities
- Between individual Localities and a Reciprocity Group
Users can also utilize this window to maintain Reciprocity Rules that you established using the Local Taxing Authorities window between individual Localities. Establishing Reciprocity Rules between Reciprocity Groups helps reduce the number of Reciprocity Rules you need to manage. All jurisdictions assigned to a Reciprocity Group will follow the same Reciprocity Rule unless you create an exception for individual Localities.
Refer to requirement publications issued by local taxing jurisdictions to determine appropriate rules.
Benefits:
- Enables the full use of PENTA's compliance functionality.
- Allows for user maintained local tax reciprocity rules.
- Enables calculations that would otherwise require manual setup.
Roles:
- Payroll Manager
- Payroll Clerk
- Controller
- Assistant Controller
Location:
- Payroll> Setup> Taxes> Payroll Tax Reciprocity Configuration
Video:
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