To create a new policy for non-resident tax, please follow the steps below:
Go to the Payroll module, and click Setup.
Select Income Tax Setup, Tax Policy Setup, and click New.
Enter the Tax Policy ID, Description as Non-resident tax, and click Save.
Go to the Progression tab, click New, and enter the Effective Date.
Click the 3 dotted buttons in the Resident Tax Formula, and click New.
Enter the Tax formula ID, Description as Non-resident tax, and click Save.
Click plus to add a new row for the parameter.
Set the parameter as per the below and click Save.
Assign the Resident Tax Formula with tax formula ID Non-resident tax and click Save.
Go to the Rebate tab and click plus to add a row.
Select Rebate ID as KWSP and set it as per the screen below and right-click to save.
For the employee setting, go to Payroll Module, Modules, Income Tax, and Income Tax Details.
Select the newly created Tax Policy for the employee and click Save.