Withholding Tax Condition
Summary:
We are looking for some assistance in meeting our business requirement.
Here is the requirement regarding the State Tax deduction:
PA state tax withholding is applicable only for those suppliers who are from outside PA but supply items at the Pittsburgh location. Below are the scenarios:
Supplier 1 from Ohio
Scenario A :Provides goods/Services to PA state tax Jurisdiction(Stores/Cost Unit located in PA)
Withholding Tax Applicability: Yes
Scenario B: Provides goods/Services to outside PA jurisdiction Stores/Cost unit
Withholding Tax Applicability: No
Do you know how can we modify the setup to meet the above criteria.
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