Concept: Override Multistate Resident Withholding Rules (USA)
Consider these options for configuring the override multistate resident withholding rule.
The rule applies when a worker's resident state and work state don't have
reciprocity.
Multistate Resident Rule - Calculate State | Multistate Resident Rule - Calculation Method | Result |
|---|---|---|
True | Blank | Workday calculates wages and tax for the worker's resident state with no
credit for the work state tax. |
True | Resident State Tax - Work State Tax (if > 0) | Workday calculates wages and tax for the worker's resident state and
reduces tax by crediting applicable work state tax. |
True | Resident State Tax - Work State Tax (if > 0) / Report Work Wages
Only | Workday calculates tax for the worker's resident state and reduces tax by
crediting applicable work state tax. Workday doesn't calculate resident state
wages. |
Tax Calc (State-WH-Reciprocity): Work State Does Not Have Tax | Work State Does NOT Have Tax | Workday calculates wages and tax for the worker's resident state only if
the work state doesn't have tax. |
True | Work State Does NOT Have Tax / Report All Wages | Workday calculates wages for the worker's resident state. Workday
calculates tax for the worker's resident state only if the work state doesn't
have tax. |