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How to handle Tax Code 72 (Puerto Rico) withhled at W2 time

edited Nov 19, 2017 4:02AM in HCM - JDE1 (MOSC) 2 commentsAnswered

Hello Experts,

We deployed a few US employees to work in Puerto Rico and with that Puerto Rico tax (72 - F) records were created.  Therefore, we will have to issue 2 W2s - one is US W2 and one in Puerto Rico (W2PR/499R) at the end of the year.  I would like to get some inputs (steps to create 2 W2s) from our PR experts now so that we are ready for Yearend. 

Any assistant would be greatly appreciated!!!

Thanks!!!

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