SAP ABAP IMG Activity OHAUTX00374 (Specify additional tax reciprocity attributes)
Hierarchy
SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR
   PY-US (Application Component) USA
     P10C (Package) HR customizing: USA
IMG Activity
ID OHAUTX00374 Specify additional tax reciprocity attributes  
Transaction Code S_L7D_24002504   (empty) 
Created on 20100923    
Customizing Attributes OHAUTX00374   Specify additional tax reciprocity attributes 
Customizing Activity OHAUTX00374   Specify additional tax reciprocity attributes 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAUTX00374    

Use

In this Customizing activity, you specify additional reciprocity attributes, such as the Nexus Indicator for any applicable resident/ non-resident tax authority pairing.

As of TaxFactory 9.0, the Nexus Indicator allows BSI TaxFactory to calculate withholding taxes based on the secondary regulatory withholding requirements for that resident/ non-resident authority pairing.

Requirements

You have contacted BSI to get a secondary method implemented on BSI side for the specific agreement between the tax authorities and your company.

Standard settings

TaxFactory automatically calculates withholding taxes based on the primary regulatory withholding requirements for each resident /non-resident authority pairing. That is, the default value for the Nexus Indicator field in the standard system is Primary (Default) - Business tax registration not filed.

Activities

If you want to use the primary method, you do not need to perform any activity.

The secondary method takes precedence over the primary method only if the non-resident employer has a 'Nexus' connection with the resident authority, or is otherwise subject in any manner to the laws of the resident authority, whereby the employer is required and/ or authorized to use the secondary method in lieu of the primary method for a given resident/ non-resident authority pairing.

If the described conditions apply to you, execute this activity, indicate the work and resident authority pairing, and choose Secondary (Nexus) - Business tax registration in the Nexus Indicator field.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAUTX00374 US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAUTX00374 0 HLA0009692 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_T5UTRC V - View SM30  
History
Last changed by/on SAP  20100923 
SAP Release Created in