SAP ABAP IMG Activity OHAQTAX00205 (Define Tax on Lump-Sum Amounts)
Hierarchy
☛ SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR
   ⤷ PY-AU (Application Component) Australia
     ⤷ P13C (Package) Human Resources Customizing: Australia
IMG Activity
ID OHAQTAX00205 Define Tax on Lump-Sum Amounts  
Transaction Code S_AHR_61010025   IMG-Aktivität: OHAQTAX00205 
Created on 19981221    
Customizing Attributes OHAQTAX00205   Define tax on lump-sum amounts 
Customizing Activity OHAQTAX00205   Define tax on lump-sum amounts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAQTAX00205    

Lump-sum payments, such as redundancy payments, pay in lieu of notice and outstanding leave entitlements on termination, are subject to different tax percentages that are set by the Australian Taxation Office (ATO).

In the SAP System, every effort is made to guarantee the legal compliance of the tax percentages applied to lump-sum payments. However, as the laws affecting taxation change, you must verify and ensure compliance by checking, and if necessary changing, the tax percentages.

In this step, you check that the tax percentages in the standard system comply with the percentages currently stipulated by the ATO.

Example

Requirements

The tax percentages should only be changed if the legislation changes.

Standard settings

The standard system contains the tax percentages currently applied to lump-sum payments by the ATO. The percentages are set in the following constants:

  • LMPAT - Tax on lump-sum A payments
  • LMPB5 - Percentage of lump-sum B payments to be taxed
  • LMPBT - Tax on lump-sum B payments
  • LMPC2 - Tax on lump-sum C payments
  • LMPCT - Tax on lump-sum C payments

Recommendation

Activities

  1. Check that the tax percentages entered against each constant reflect the current percentages set by the ATO.
  2. If necessary, change the lump-sum tax values as follows:
    1. Flag the appropriate entry (for example, LMPAT).
    2. Choose Edit -> Define validity.
    3. Enter the date you want the new percentage to be valid from.
    4. Enter the new percentage.

Further notes

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAQTAX00205 AU Australia
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAQTAX00205 0 HLA0009583 Tax 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_T511K V - View SM30 Payroll Accounting Constants 
History
Last changed by/on SAP  19990413 
SAP Release Created in