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-   -   US Tax (https://www.wikinewforum.com//showthread.php?t=19493)

welcomewiki 05-03-2010 11:29 AM

US Tax
 
  1. Taxability Model
  2. With the taxability model, user will be able to configure which tax authorities and tax types that a particular wage type should be taxed.
    http://mysaplib.com/images/beispiel.gif
    With the taxability model, user will be able to have wage type M123 only taxed for Federal withholding but not other tax authority or tax types.
    There are 3 steps to define the tax model for a particular tax authority.
    a. Define Tax Type Combinations
    User will first define the tax type combination, which contains the tax types that apply for a wage type.
    http://mysaplib.com/images/beispiel.gif
    If a particular wage type will be taxed for tax type 01, 03, and 04, the following tax type combination should be defined:
    <table width="100%" cellspacing="1" cellpadding="7" border=""> <tbody><tr> <td width="36%" valign="top"> Tax Type Combination
    </td> <td width="19%" valign="top"> Tax Type
    </td> <td width="45%" valign="top"> Description
    </td> </tr> <tr> <td width="36%" valign="top"> 1
    </td> <td width="19%" valign="top"> 01
    </td> <td width="45%" valign="top"> Withholding
    </td> </tr> <tr> <td width="36%" valign="top"> 1
    </td> <td width="19%" valign="top"> 03
    </td> <td width="45%" valign="top"> Employee Social
    </td> </tr> <tr> <td width="36%" valign="top"> 1
    </td> <td width="19%" valign="top"> 04
    </td> <td width="45%" valign="top"> Employer Social Security Tax
    </td> </tr> </tbody></table> b. Tax Model
    The next step will be to define the tax model based on Res/Work/UI, tax modifier, and the taxability classification defined in processing class 71.
    http://mysaplib.com/images/beispiel.gif
    To define a tax model for Resident, tax modifier U1, and taxability classification E which only tax for tax type 01, 03, and 04 (Tax combination 1 defined in the last step), it should look like the following:
    <table width="100%" cellspacing="1" cellpadding="7" border=""> <tbody><tr> <td width="20%" valign="top"> Tax model
    </td> <td width="20%" valign="top"> Res/wrk/Ul
    </td> <td width="20%" valign="top"> Tax modif
    </td> <td width="20%" valign="top"> Tax Class
    </td> <td width="20%" valign="top"> Tax Type Comb
    </td> </tr> <tr> <td width="20%" valign="top"> 1
    </td> <td width="20%" valign="top"> R
    </td> <td width="20%" valign="top"> U1
    </td> <td width="20%" valign="top"> E
    </td> <td width="20%" valign="top"> 1
    </td> </tr> </tbody></table> c. Tax authority model
    The last step is to assign the tax authority to the tax model defined in the last step.
    http://mysaplib.com/images/beispiel.gif
    To assign tax authority "FED" to tax model "1":
    <table width="100%" cellspacing="1" cellpadding="7" border=""> <tbody><tr> <td width="25%" valign="top"> Tax Authority
    </td> <td width="25%" valign="top"> Tax model
    </td> <td width="25%" valign="top"> From
    </td> <td width="25%" valign="top"> To
    </td> </tr> <tr> <td width="25%" valign="top"> FED
    </td> <td width="25%" valign="top"> 1
    </td> <td width="25%" valign="top"> 01/01/1900
    </td> <td width="25%" valign="top"> 12/31/9999
    </td></tr></tbody></table>

welcomewiki 05-03-2010 11:32 AM

1 Attachment(s)
<o:smarttagtype namespaceuri="urn:schemas-microsoft-com:o</o:smarttagtype> Tax<o:p></o:p>

In this chapter you will set up US Tax calculation for your company. Sample entries for tax processes have been delivered in client 000.
Source https://www.wikinewforum.com/showthread.php?t=19493


https://3.bp.blogspot.com/_cmSK_TY-a...tUM/s400/1.JPG

welcomewiki 05-03-2010 11:32 AM

https://4.bp.blogspot.com/_cmSK_TY-a...Q2w/s400/2.JPG
<link rel="File-List" href="file:///C:%5CDOCUME%7E1%5CChinna%5CLOCALS%7E1%5CTemp%5Cmso html1%5C01%5Cclip_filelist.xml"><!--[if gte mso 9]><xml> <w:WordDocument> <w:View>Normal</w:View> <w:Zoom>0</w:Zoom> <w:PunctuationKerning/> <w:ValidateAgainstSchemas/> <w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid> <w:IgnoreMixedContent>false</w:IgnoreMixedContent> <w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText> <w:Compatibility> <w:BreakWrappedTables/> <w:SnapToGridInCell/> <w:WrapTextWithPunct/> <w:UseAsianBreakRules/> <w:DontGrowAutofit/> </w:Compatibility> <w:BrowserLevel>MicrosoftInternetExplorer4</w:BrowserLevel> </w:WordDocument> </xml><![endif]--><!--[if gte mso 9]><xml> <w:LatentStyles DefLockedState="false" LatentStyleCount="156"> </w:LatentStyles> </xml><![endif]--><style> <!-- /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-parent:""; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} --> </style><!--[if gte mso 10]> <style> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </style> <![endif]-->
SAP/BSI Interface<o:p></o:p>


The U.S. Payroll Driver interfaces with BSI, a third-party software application, to perform tax calculation. You must contact BSI directly to obtain the tax calculation software and periodic tax data updates. All SAP customers must be using the latest version of the BSI TaxFactory software. As of June 2005, this is version 7.0.
<o:p> </o:p>
For information on how to access BSI Tax Update Bulletins (TUBs), you can visit the SAP U.S. Payroll web site at http://service.sap.com/hrusa.

welcomewiki 05-03-2010 11:34 AM

https://3.bp.blogspot.com/_cmSK_TY-a...Qco/s400/3.JPG

<link rel="File-List" href="file:///C:%5CDOCUME%7E1%5CChinna%5CLOCALS%7E1%5CTemp%5Cmso html1%5C01%5Cclip_filelist.xml"><!--[if gte mso 9]><xml> <w:WordDocument> <w:View>Normal</w:View> <w:Zoom>0</w:Zoom> <w:PunctuationKerning/> <w:ValidateAgainstSchemas/> <w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid> <w:IgnoreMixedContent>false</w:IgnoreMixedContent> <w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText> <w:Compatibility> <w:BreakWrappedTables/> <w:SnapToGridInCell/> <w:WrapTextWithPunct/> <w:UseAsianBreakRules/> <w:DontGrowAutofit/> </w:Compatibility> <w:BrowserLevel>MicrosoftInternetExplorer4</w:BrowserLevel> </w:WordDocument> </xml><![endif]--><!--[if gte mso 9]><xml> <w:LatentStyles DefLockedState="false" LatentStyleCount="156"> </w:LatentStyles> </xml><![endif]--><style> <!-- /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-parent:""; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} --> </style><!--[if gte mso 10]> <style> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </style> <![endif]--> Specify location of Tax Factory executable<o:p></o:p>

Use: In this activity, you specify the location of the TaxFactory executable; either on the Application Server or on a separate workstation.

welcomewiki 05-03-2010 11:34 AM

https://4.bp.blogspot.com/_cmSK_TY-a...8Og/s400/4.JPG


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