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Override state tax with Work state tax

edited Mar 20, 2019 5:00AM in Payroll and OTL - EBS (MOSC) 1 commentAnswered

We recently upgraded VERTEX tax interface to Enhanced+ Wage accumulation with default setup at GRE.

Employee has many assignment and he is working in different states. He is a resident of VA but he is working in NM in one assignment. The reciprocity between states(VA and NM) should allow him to deduct taxes at work state (NM) and not in VA the resident state.  currently system is calculating taxes at both state.

If the resident taxation address is populated , it will apply to all the assignments but employee is working in different state.

Is there any to deduct taxes at work level only and no taxes for resident level(and no taxable wages as well).  By applying SIT tax exempt at resident level can be another workaround . Is there any setup at assignment level for the same.

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