SAP ABAP IMG Activity OHPSUS1042S005 (Maintain Tax Treaty Countries)
Hierarchy
☛ SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR
   ⤷ PY-US-PS (Application Component) Öffentlicher Dienst
     ⤷ P10P1 (Package) HR Public Sector USA
IMG Activity
ID OHPSUS1042S005 Maintain Tax Treaty Countries  
Transaction Code S_KI4_29000048   IMG-Aktivität: OHPSUS1042S005 
Created on 19991220    
Customizing Attributes OHPSUS1042S005   Maintain tax treaty countries 
Customizing Activity OHPSUS1042S005   Maintain Tax Treaty Countries 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHPSUS1042S005    

In this step, you review and amend the list of tax treaty countries that will be used in your system, which will partially determine the taxation status of non-citizens that may be present there.

The list of countries contained in this view is used in the Treaty country field of Infotype 0556 (Tax treaty). If a person in your system is a citizen of one of the countries in this list, and if that person meets certain taxation criteria in the Tax treaty infotype, then that person may qualify to attain the taxation status of non-resident alien via the Substantial Presence Test.

Example

Typical tax treaty countries that may be found in this table include:

        Cty    Name        Country

        AU    Australia    AS
        BR    Brazil        BR
        CH    Switzerland    SZ
        CN    China        CH
        TW    Taiwan        TW
        UA    Ukraine        UP

Note

The two-letter country codes at left correspond to the codes used throughout the standard SAP system; those at right correspond to the codes defined by the Internal Revenue Service.

For some countries, such as Brazil and Taiwan, identical two-letter codes may be used in both columns. For other countries, such as Ukraine or Australia, the codes may differ. Moreover, a single code, such as CH, may refer to two different countries, depending upon the convention used.

Prerequisites

You must possess the correct two-letter IRS code for each country to be added to the tax treaty list. If you do not possess the correct code for a given country, the system will not process tax treaty data for persons from that country who may be present in your system.

Activities

  1. Execute this IMG step.
  2. Review any tax treaty countries that may already exist in this view.
  3. If necessary, select New entries to enter additional tax treaty countries.
  4. Under Cty, select the standard code of the country to be added.
  5. Under Country, enter the IRS-defined code manually.
  6. Repeat Steps 4. and 5. for all tax treaty countries to be added.
  7. Save any changes you have made, and exit the transaction.

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
OHPSUS1042S005 US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHPSUS1042S005 0 I511000001 Öffentlicher Dienst 
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_T5UPBS10 V - View SM30 0000000000 Maintain Tax Treaty Countries 
History
Last changed by/on SAP  20050218 
SAP Release Created in