| HOD Screens | RECIPROCITY | Display |
|---|---|---|
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P, STRCP
What is the screen accessed to determining the reciprocal agreement between two states?
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Setup>Payroll>Company Options>Taxes>select State reciprocity or Local reciprocity
What is the steps you go through on WFN to get to the state and local reciprocity?
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Tax Status and Accumulations to Date
On the master control which two columns can you see the state reciprocity?
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Lived in
What is if you work in Alaska but live in Vermont whats the reciprocity type?
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Worked In
If the worked in and lived in states are the same state, tax calculations are performed for the ______ state only?
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S1= Worked in S2= Lived in
On the payroll register what does S1 ans S2 mean?
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|
S=xx
What is the command that you have to enter on the STRCP screen to look up a states reciprocity
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Ohio= $80 Delaware= $0
How much tax would be withheld when an employee works in Ohio(normal state tax= $80) and lives in Delaware (normal state tax= $130)?
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FALSE
True or False. The Federal tax will not display across the states if the company has employees coded with reciprocity?
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P, MJUR
If a company is set up with Multi Jurisdiction and also set up with the Reciprocity feature what screen do you check to locate the live in tax code?
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BOTH
What is if you lived in Ohio but worked in Guam what the reciprocity type?
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Master Control, Payroll Register, Payroll Summary
Which three reports display reciprocity?
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"Y"
The state reciprocity field must be ________ before the system will accept a 2nd state code or 2nd city code on an employee.
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W, L, B, S
In PMEI what is the reciprocity code for Worked in, Lived in, Both 100%, and Shared?
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The employee works in and lives in a different state
On a W2 what does total state mean?
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