RECIPROCAL STATE TAXES

Use this screen to designate the handling of withholdings that are earned by residents and/or non-residents who perform out-of-state work or services.

State

Enter, or use Lookup to select, the state code. The corresponding state name displays in the adjacent, non-editable field.

Out of State Services

W/H resident employee wages based on

Use the fields in this group box to determine how the state will withhold resident employee wages when the employee performs services out of state.

Work State

Select this radio button to indicate that the withholding resident employee wages are based on the work state.

State of Residence

Select this radio button to indicate that the withholding resident employee wages are based on the resident state.

Do not withhold

Select this radio button to indicate that the withholding resident employee wages are not based on the work state or state of residence.

Credit for W/H paid to state where services are performed

Select this checkbox if the state gives credit for taxes paid to the state where the services are performed.

W/H non-resident employee wages based on

Work State

Select this radio button to indicate that the withholding non-resident employee wages are based on the work state.

State of Residence

Select this radio button to indicate that the withholding non-resident employee wages are based on resident state.

Do not withhold

Select this radio button to indicate that the withholding non-resident employee wages are not based on the work state or the state of residence.

Table Window

Reciprocal State

Enter, or use Lookup to select, the state code associated with the reciprocity state.

Description

This non-editable field displays the corresponding state name.