SAP ABAP IMG Activity PAY_US_TX_00314 (Define other taxation attributes for tax company)
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 PAY_US_TX_00314 Define other taxation attributes for tax company  
Transaction Code S_L7D_24002448   (empty) 
Created on 20100407    
Customizing Attributes PAY_US_TX_00314   Define other taxation attributes for tax company 
Customizing Activity PAY_US_TX_00314   Define other taxation attributes for tax company 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_US_TX_00314    

Use

In this Customizing activity, you can define additional attributes for a tax company on tax authority level.

Requirements

Standard settings

Activities

Example

Example 1: Puerto Rico has introduced an alternate method for tax calculation of bonus runs.

To use this alternate method, you execute this Customizing activity, choose New Entries and make the following settings (the formula relevant for Puerto Rico is 06):

  • Tax Company: US01
  • Tax Authority: PR
  • Variable Key: PRAM (defined in Customizing activityDefine additional taxation attributes for tax company)
  • Start Date: 01.01.2013
  • End Date: 31.12.9999
  • Default Supplemental Method: 09- System Default
  • Formula Number: 06
  • Rounding Indicator: 0 - Use Tax Authority Default

Example 2: For the Commonwealth of Virginia (VA), supplemental tax payments can be withheld as follows:

o Based on earnings, filing status and allowances (BSI method 9)

o At a flat rate (BSI method 1)

In the standard system, the default supplemental payment method for withholding tax is '9'. You have employees in Virginia and want to apply method '1' instead of '9' as default supplemental payment method for the entire tax authority. You execute this Customizing activity, choose New Entries, and make the following settings:

  • Tax Company: US01
  • Tax Authority: VA
  • Variable Key: (blank)
  • Start Date: 01.01.2009
  • End Date: 31.12.9999
  • Default Supplemental Method: 01 - Flat-Rate Method
  • Formula Number: (blank)
  • Rounding Indicator: 0 - Use Tax Authority Default

Example 3: Minnesota Unemployment shall be rounded down to Dollar amount.

  • Tax Company: US01
  • Tax Authority: MI
  • Variable Key: (blank)
  • Start Date: 01.01.2013
  • End Date: 31.12.9999
  • Default Supplemental Method: (blank)
  • Formula Number: (blank)
  • Rounding Indicator: 3 - Round Down to Dollar

Note

You can use the wildcard '%' as last character in the following fields:

By doing that, you address all tax companies or tax authorities with the same name pattern.

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
PAY_US_TX_00314 US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_US_TX_00314 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_T5UTLA V - View SM30  
History
Last changed by/on SAP  20130125 
SAP Release Created in