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PAY_US_TX_00314 - Define other taxation attributes for tax company

PAY_US_TX_00314 - Define other taxation attributes for tax company

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

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
  • 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
Note
To ensure the system reads the settings you make in this Customizing activity instead of reading the Formula Numbers and Supplemental Methods stored in infotypes 0210 and 0234, you must use standard off-cycle reason 0011 (Christmas Bonus) or a customer-specific off-cycle reason which uses off-cycle category 19 (Christmas Bonus).

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.






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