US Tax

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Check tax authority mapping
In this step, you can display how each SAP tax authority code is mapped to the corresponding BSI tax authority code.

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Define valid filing statuses
In this step, you define all valid filing statuses for each tax authority. Filing status is used in Infotypes 0161 (IRS Mandates) and 0210 (W-4 Withholding Information).

Example
Fed 01 (Federal authority, status 'Single')
Fed 02 (Federal authority, status 'Married')
CA 01 (State of California, status 'Single')
CA 04 (State of California, status 'Married, both spouses working')

Activities
1. Enter the tax authority.
2. Enter the filing status number 1 through 14, according to the text that matches your requirement.
3. Specify the validity period.
4. Save your entries

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Tax Types
In the following steps, you may check tax types and maintain them by tax authority.

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