How does the US Tax Jurisdiction Overrides Report identify overrides?

The US Tax Jurisdiction Overrides Report generates a list of work and resident tax jurisdiction overrides on employee Tax Jurisdictions cards. Use it to compare them against the derived jurisdictions to ensure proper tax calculation and reporting.

For work tax jurisdictions, it compares:

• Jurisdictions derived from the work location addresses

• Location overrides defined in Work Tax Jurisdictions on the Manage Locations task

For resident tax jurisdictions, the report compares:

• Jurisdictions as derived on the Tax Jurisdictions card

• Jurisdiction overrides defined on the Tax Jurisdictions card