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Jan 18, 2012 at 01:40 PM

Reciprocity - W/ & W/O Nexus

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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