Non-Residence Tax - Withholding

Question

I am preparing masterdata setup to do functional testing on TUB # 197. Within SAP, how do you set up the masterdata to test out Non-Residence Tax? Specifically, How do you get a township's withholding to pass to BSI? How should the deduction be  setup in SAP and ensure that it is being passed to BSI to calculate?
Being that this is a non resident tax, I would assume that it would be the work record. I need recommedations on how to pass the withholding for a particular authority. The Regulatory Bulletin changes the tax rate in the TaxFactory database. It will not change the information passed to BSI to calculate.
Thanks,

Answer 1

Howard, I checked table T5UTI and the tax area is there. The tax authority is already in table T5UTE as well. I think the problem may be with the tax model associated with the tax area. The TUB is delivering a change to the tax area where there is a decrease in the Non-Residence Tax Rate from 1% to .5%. When I test an employee that has this specific tax area on the IT0208 record the results are as follows,,,,
It pulls in tax type 84 which in PA is local service tax prorated amount of $2 per pay period. I expected to see tax type 01 withholding since this change is affecting withholding tax.
So, I summize that the tax model that is attached to this particular tax area is incorrect. Not sure which tax model I should change it to.
Thanks,