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Withholding Tax Condition

Received Response


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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