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

How to configure system to calculate flat 20% Puerto Rico SIT for US Citizens non PR residents?

Received Response
47
Views
1
Comments
in Payroll and Global Payroll Interface (GPI) 1 comment

Hi,

My client has a requirement to take a flat 20% Puerto Rico State Income Tax for US Citizens who are non Puerto Rico residents. There are employees in one US Legal Entity, they get deployed for assignments throughout the US. Since they work in different States their earnings should be taxed in the particular State where they performed the work. Their earnings come from a third-party system through integration. We upload all their earnings in element entries with the taxation State code in the element entry input values. System is calculating PR SIT if we pass PR as State on

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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