SAP Note 411780 - Q&A: Master Note for US Tax functionality

Composant : Taxes -

Solution : https://service.sap.com/sap/support/notes/411780 (Connexion à SAP Service Marketplace requise)

Résumé :
La Note SAP 411780 agit comme une référence principale pour les corrections, les améliorations et les FAQ liées au traitement fiscal américain dans SAP. Cette note offre une liste exhaustive des Notes SAP associées et présente des préfixes tels que CFG (configuration/données), ITY (infotypes fiscaux), et d'autres, pour catégoriser efficacement les problèmes fiscaux. Chaque préfixe est expliqué avec les zones de traitement fiscal correspondantes pour faciliter le dépannage et la référence. Les sections clés comprennent les ajustements, les réclamations, et autres, chacune liée à des ressources supplémentaires ou à des notes maîtresses spécifiques pour des orientations détaillées. Cette note maîtresse inclut également toutes les mises à jour précédant la base LCP pour l'année fiscale 2000 et les instructions pour accéder aux notes d'autres périodes.

Mots Clés :
gup   gross-ups  ovr   override  cls   claims   doc  tax documentation   wta   work tax area override   wgc  wage continuity   faq   tax frequently asked questions   msc   miscellaneousadj - adjustmentsfor adjustment processes, cfg  configuration/master data  ity   tax infotypes  rcp   reciprocity  pri   tax prioritization  txb   taxability model  rtr   retro  tip   tips  adj   adjustments, frequently asked questions, cls - claimsextended documentation, tax development news, tax module, tax processing, claims processing, /hrusa -> documentation, master note 383336

Notes associées :

979876CCE: Taxes refunded during retrocalculations.
979858CCE: Negative YTD wage type created in TCRT.
969531RTR: Incorrect entries in BAL during retrocalculation.
872651TAX: Using more than 99 exemptions to calculate withholding
838355TAX: Remove /3 adjustment due to refund of pre-tax deduction
797184WTA:Error due to not finding IT0207 with first pay checkdate
779755TAX: Wage base continuity for Colo. and tax type 78
772118OTUT: Prevent void if export has occurred
763431CLS: Add wage type /561 to rule UM60
762332WGC: Greenwood Village (CO02) Occupational Tax incorrect
756731ITY: Residence tax information changes pay date
750013MSC: Incorrect wage type texts.
745076TAX: Change in tax area causing over-taxation
725330TAX: Error in UPAR1 for Current Supplemental Payment
722849TAX: Negative taxable base wage with supplemental pay
719009WTA: Start Date of Work tax authorities erroneously modified
701825TAX: Negative taxables implementation class is missing
697788TAX: ESS scenario permits negative additional withholding
694311WGC: Occupational taxes for KY5B incorrect
688849TAX: IMG path needs function model generated - T5UTC
684695OVR: Infotype 0221 override for resident state not working
684078WGC: Wage continuity broken for tax types 10, 16, 41
676675RTR: Mid-period WPBP split causes retro-difference
671749TAX: YANA adjustments more than 6 months in the past
668231TAX: W-4 indicator in T5UTZ and inheritance of IT 210 data
648052ADJ: Incorrect exemption leads to error in /710 during NAMC
645557WGC: Incorrect experience rate leading to refund
645337TAX: RPCALCU0 dumps with BCD_OVERFLOW message
643598IT0209: Automatic Refresh of Worksite F4 Values
643595WTA: Work Tax Area Override Revised II
641203WTA: Technical correction for the Work Tax Area Override
641186MSC: Rounding Error for Local Tax Authorities
640801MSC: Multiple Rates for Oregon Special Tax 09
632657MSC: Payroll does not reject erroneous EE when log is off
632203PRI: Negative YTD /Nxx not allowed in TCRT
627767ADJ: Incorrect TCRT ceilings after NAMC Adjustment
621457RTR: Cross year retro changing taxes
621449ADJ: Additional employee taxes generated for NAMCs
620500MSC: Retro calculation is changing hours in NAMCs
620020MSC: Successor/predecessor starting over again for UI taxes
619163ITY: Minor enhancements in U.S. Tax infotype handling
618822CLS: Claims report fails to report GTL
618795WTA: Time data and tax area proration
617502GUP: Missing 2nd derived wage type (tax on non-cash wages)
604147MSC: Wage type /5UW not created
592819GUP: Exempt indicator 'Y' does not work for gross-ups
590292CFG: Certain ER taxes in EE tax section of pay stub.
589865NEG: Flat tax refunded in error with negative taxables
586954MSC: Multiple BTXRATE not working with terminated assignment
586936GUP: Incorrect amount in /101 after applying Note 584020
585613GUP: Out-of-balance taxes after gross-up
584020MSC: Wage types /5U1 and /5U3 not created
583488CFG: Table T5UTX entries for year 2003
574585MSC: Tax incorrect when additional tax specified
574146OVR: Reportable WT for UI created even if exempted in IT0235
573684MSC: Infotype 0161 ignored if Infotype 0210 absent.
573648RCP: Wage continuity for Alaska EE SUI
573199MSC: Problems with unemployment insurance tax
571878MSC: CA supp. wages combined with regular wages
571829MSC: 2003 California Supplemental Withholding
569692MSC: Short dump while processing negative taxables
567887ADJ: Zero out the base wages for a missed pay adjustment
566614IMG: "Define BSI tax company" step now relocated.
566224MSC: Error "Tax authority <blank> does not exist!"
564086TIP: Negative withholding tax with positive earnings
563668MSC: Neg. /6xx in RT, even if exempt (IT 0210/0235).
562056CFG: Separate aggregate calculation incorrect
560363MSC: Negative /6XX wage types after applying note 557842
559089MSC: NAMC reportables are incorrect after note 530304
559021MSC: Table TAX in payroll log, cluster display prog.
557845CFG: Technical wage type /*39 missing in T512W and T512T
556174MSC: Short dump GETWA_NOT_ASSIGNED in case of tax refund
555356MSC: No state tax withheld for Puerto Rico non-residents
553843MSC: New Jersey SUI weeks are overstated in WT /5UW.
553054ADJ-US: Incorrect tax ceiling used in NAMC.
552376TXB: Tax type classification for GTL wage types
551941CFG: Tax types 08,29,37,38,39,49 missing from T5UTO
549216MSC: Operation UCNT1 does not work properly
549199CFG: Virginia reductional withholding
544871TAX: Missing Selection for Tax Authority Subtype
544853CFG: Indiana Training Assessment Tax
541305MSC: Multiple BSI experience rate does not work properly
538813CFG: Table T5UTJ replaced by T5UTX
533983MSC: Tax not taken when tax area is defined in IT2002
531111MSC: Negative taxables functionality in U.S. Tax
524088CFG: Screen display still misbehaving after note 415295
522587FAQ: How to change ceilings and tax rates within SAP
521208Q&A: Master Note for U.S. Claims Processing
520797Q&A: This note contains all U.S. Master Notes!
520455CFG: Wage type M101 has incorrect PRCL 68 value.
516356TXB: Short dump in transaction PUU2
512661GUP: Base wages in gross up calculation
502338CFG: Connecticut reductional withholding
493277RTR: Payroll assigns incorrect tax split (part 2).
491127MSC: Elimination of old CRT/TCRT processing
490402ADJ-US: Adjusting reportable amts. on Infotype 0235.
481319RTR: Payroll assigns incorrect tax split to tax result
459358PRI: Implementation of uncapped UTPRI parameter
457642MSC: Re-apply Note 316469 source code corrections.
457261MSC: HRSP 35 in Rel. 4.6C removes entry from table TAX.
457260RCP: SUI ceiling not respected in wage continuity
453486CLS: Function UTWE only to be used in test mode
452639ADJ: SUI tax calculated in ADJT and YANA subtypes.
452227GUP: Payroll function UGUPD does not support payroll splits
449285GEN: Joint Economic Dev. District Taxes
447661MSC: Carroll County (Ky.) tax type 51 is incorrect.
441880MSC: Incorrect texts in payroll log
433688ADJ-US: IT221 EE taxes not taken after Note 378505
431972TIP: SubMinPay cumulates into /Cxx, /Exx & /Fxx WTs.
426821TIP: SubMinPay even when CashWage + Tip > MinWage
421705CFG: Multiple UI rates -> incorr. tax in off-cycle run
419309MSC: Elimination of unused pre-99 tax processing tables
417895DOC: Legal Person (JUPER) changes
417162MSC: Elimination of form set_const
417159MSC: Code allignment for include RPCMASUT_FUUPAR1
415695MSC: Refresh N_XDFRT table in the function UDTX0
415295CFG: Screen display for Infotype 0210 is misbehaving
411080MSC: Split up of tax includes
408141CFG: UI tax calculated even if exempt indicator set.
405880MSC: Error message is misleading in payroll (for IT0207)
402977RCP: Wage contin. checked against wrong T5UTU entry.
399604OVR: Tax override problem with supplemental processing
397228RCP: Wage continuity for UI change for Minnesota
382477CFG: Vacation pay for terminated EE taxed incorrectly
382104RTR: Erroneous add'l withholding on retro difference
379281ADJ-US: Cleared negative /5PY re-appears after adjustment.
378505ADJ-US: Additional functionalities on Infotype 221
376934ADJ-US: Infotype 221 deletion results in negative /5PY
375378ADJ-US: NAMC ADJT errors out with no negative YTD message
373354GUP: Gross up payment returning zero taxables and taxes
372587MSC: BSI calc status 3 not printed in the payroll log
371807GUP: Non-cash grossup improperly permitted when /5PY < 0
369983CFG: Missing T5UTJ entries - Extension to note 0326043
369972CLS: Claims report - Wrong "Taxable Repay Amounts"
369787TXB: Error Message for transaction PUU2 in payroll run
367691FAQ: Payroll Retro Accounting mechanism
367319CFG: IRS Limits allowances incorrectly used
366117PRI: /NG3 and /NG5 wage types not cleared
366105CFG: Tax authority is not validated during first payroll
365615CFG: Incorrect residence status
364291CFG: Correction of note 188742 in Releases 46B and 46C
360528MSC: Correction of note 332136 in 46C
357603MSC: Message when payroll is run in batch
355514GUP: Non-resident tax not calculated for gross up bonus.
355499MSC: Negative YTD accumulations in TCRT
354658GUP: Grossup error in a non-withholding state
354360MSC: New Mexico Worker's Compensation Tax
350641CFG: Taxtypes 37 & 38 should be treated like UI tax
350636TXB: GTL - Include Premium for child in tax calculation.
350635MSC: Payroll returns a short dump with "CONVT_NO_NUMBER"
339390OVR: Calculation of tax refunds due to negative taxables
339014RTR: Negative taxables warning missing payroll date
338199CFG: Incorrect entries are delivered in T5UT0 (Part 2)
337865CFG: IMG step linking to BTXEGRP is broken
337136TXB: /NGx wage type erroneously created
336899RTR: Retro over reversal in prior year doubles taxes
336382ADJ-US: Year End workbench results in employee rejection
333919RTR: Currency field not filled in YE99 retro tables
332136CFG: Customization of check for negative YTD's in TCRT
331497CFG: IMG step linking to BTXCOMP is broken
331148RTR2000: Payroll rejected when retro over a vacation payment
328489MSC: RPUTAXU8 overreporting employees with Infotype 161
327827GUP: Cost center assignment for gross ups
323881GUP: Incorrect base wages sent to BSI for gross-ups.