John,
Did you receive a resolution for your issue in post 1133 work in DC, live in MD? If so, can you provide the solution. I am having reciprocity issues after applying Cyclic K with the following:
Reside Work
PA NJ
WI IL
PC5Z NJ
MI WI
I know if I update the schema USTAX in the schema and use parameter 4 (2) in conjunction with IT234 certificate status it will force the RC (1) indicator across the BSI interface in the ADC record if there is a certificate on file. However, I would like this to be my last option to prevent additional master data entry. (See post 1171 and 1173). I have manipulated tables V_T5UTRC and V_T5UX9_COUWH with multiple scenarios and still these employees are not taxing in the resident tax authority as they were before the move to Cyclic K.
Thanks