Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!