Hi Experts,
I am having issues understanding reciprocity in TF90 when nexus is set-up and when it is not.
When Nexus exists-
If my actual resident tax is 100 and actual non-resident tax is 50. How would tax be deducted and what is rule?
If my actual non-resident tax is 100 and actual resident tax is 50. How would tax be deducted and what is rule?
When Nexus is not available-
If my actual resident tax is 100 and actual non-resident tax is 50. How would tax be deducted and what is rule?
If my actual non-resident tax is 100 and actual resident tax is 50. How would tax be deducted and what is rule?
Any good reference will also help.
Thanks,
Ameet