E1 Employee Additional Tax Override screen P0701732

Hi,

Does anyone use the Additional Tax Override screen much? I was hoping for some additional information on how this screen should be used. I have the Oracle docs for State Income Tax Reciprocity and the Jurisdiction Interaction Treatment; the issue is interpretation of the information between myself and our payroll department.

I will give example, we do have a lot of people that live in Minnesota and work in North Dakota, and they have the Additional Tax Override set up with Tax Area 35, Tax Type F, Override Tax Type W, Begin and End dates in the payroll dates, JIT Value 1. Do we need to add the NR Certificate of 1?