Maintain the resident country code for non-residents

Use Employee Additional Tax Details (PR13.9) to maintain the Resident Country Code for an employee who is a non-resident and has a resident code other than U.S. The Resident Country Code value will be passed to the tax engine when BSI TaxLocator is engaged and will result in the employee's Federal Withholding Tax retaining a Resident Status of N - No.

  1. Access Employee Additional Tax Details (PR13.9).
  2. Select a Company and Employee.
  3. Select Resident Country Code. The system uses this field to pass on to the tax engine Resident Country Code.
  4. Select Resident Employee Type.
  5. Select Military Spouse Tax Exempt Certificate State.