6Withhold Pennsylvania Resident Tax for Out-of-State Work Locations

To withhold local taxes for Pennsylvania residents who work outside of Pennsylvania, you must configure your organization.

1. Use the Legal Entity Calculation Cards task from your implementation project to perform this at the payroll statutory unit (PSU) level.

   Use the Legal Reporting Unit Calculation Cards task to perform this at the tax reporting unit (TRU) level.

   Settings you make at the TRU level override those at the PSU level.

2. Enter the effective as-of date.

3. In Calculation Card Overview, select the Pennsylvania regional component.

   Create it if it doesn't exist.

4. In Calculation Components, select State Income Tax.

5. Select Enterable Calculation Values on Calculation Cards.

6. Click Create.

7. Search for and select Calculate PA Resident Tax for Non-PA Work Location.

8. Enter Yes as the value.

9. Click OK.

10. Save your work.