US Tax

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Specify level of messages to be returned

Use: In this activity, you specify the level of messages to be returned from the TaxLocator executable.

Activities
1. Execute the activity.
2. In the subsequent table, select Position and enter the constant TFMSG and select Enter.
3. Enter the required value in the Value column, according to the following list:
0: NO CALCULATION ERRORS
1: INFORMATIONAL MESSAGES
2: LEGALITY MESSAGES
3: CALCULATION ERROR(S)
9: FATAL CALCULATION ERROR.
4. Save your entries.

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Tax Companies
In this section you define tax companies and their Employer Identification Numbers (EIN).

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Tax companies for Tax Reporter

The tax companies you define in this section affect how taxes are reported in Tax Reporter. If your company plans to use the Tax Reporter component, please read the IMG documentation for defining reporting and transmitting tax companies (under the Tax Reporter section of the IMG) before you set up your tax companies in this section.

For more information, please see:

Define reporting tax company
Define transmitting tax company

Tax Reporter: In this chapter, you set up tax reporting for your company. The SAP HR tax reporting process consists of three main steps: Tax Reporter preparation:

Evaluation of tax form wage types and storage of their amounts
Tax Reporter generation
Evaluation of the stored tax form wage type amounts
Output
Issuance of tax forms on either paper or magnetic media (tape or diskette)

In the first section of this chapter, you maintain a number range for the tax interface tables, define which tax company you will use to transmit your tax forms, and define personnel events for transferring employees in and out of Tax Reporter.

In the second section, you define your tax form groups. This involves defining which wage types (which can vary according to tax authority) are used for the various tax forms.

In the third section, you define your tax forms. This involves defining the reporting periods for which each wage type must be cumulated and output, and the tax authority to which the tax form must be submitted.

In the last section, you define the layout of your tax forms

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Define tax companies : In this step you define all tax companies for your organization.

Activities: Enter the names and descriptions of your organization's tax companies.

IMG Path & Table: Define Tax Company

Path: Payroll -> Payroll: USA -> Tax -> Define Tax Company

Table: T5UTL