Solution : https://service.sap.com/sap/support/notes/899401 (SAP Service marketplace login required)
Summary :
This SAP Note focuses on modifications implemented in the SAP system for processing Canadian Year End tax forms for 2005, covering functional changes relevant to forms, magnetic media, and outsourcing. Updates include form revisions and assignments of new form numbers, such as T4 and Relevé forms, approved by relevant authorities (CCRA, MRQ). The note elucidates legal changes, frequently asked processing questions, and specifics on magnetic media processing, with complete log and chronology of updates provided. Customers using mySAP ERP HCM for federal and provincial tax processing in Canada are the primary audience.
Key words :
cotisations de l'employé au rpap, directly affect canadian year end forms processing, magnetic media - xml software authorization numbers relevé 1, numéro d'assurance sociale du canada, déclaration de fin d'année, ministère du revenu du québec, agence du revenu du canada, numéro d'identification du bénéficiaire, special processing faqs form numbers, 2005 sap relevé form numbers relevé 1
Related Notes :
| 921662 | YE05: Changes to RL-1 preprinted tax form. |
| 919268 | YE05: Erroneous approval no. appears on T4A-NR form. |
| 918486 | YE05: Erroneous approval no. appears on T4A form. |
| 918202 | YE05: Corrections to the previous Note: 915910 |
| 918070 | YE05: Errors during val. of XML files w/ spec.chars. |
| 917160 | YE05: Combo print outsourcing: File Download error. |
| 915910 | YE05: "Duplicate" printed as "DUP" on year-end tax forms |
| 913112 | YE05: Preprinted format of T4 for Year 2005. |
| 912978 | YE05: Short dump while generating the XML file. |
| 911230 | YE05: Short dump while generating MRQ XML file |
| 908431 | YE05: T4, more than 6 footnotes |
| 901829 | YE05: MRQ XML schema revised on November 18, 2005 |
| 900235 | YE05: Corrections due to CRA XML schema revision in 2005. |
| 899905 | YE05: Delivery of tax form configuration. |
| 899904 | YE05: Changes to forms RL-1 and RL-2. |
| 899903 | YE05: Changes to forms T4, T4A, T4A-NR. |
| 899781 | YE05: Print/Combo Outsourcing Utility issues short dump. |
| 872770 | YE05: Master Note for Canadian Year End - 2005. |
| 850816 | YE05: Mag. Media submissions to MRQ in XML format. |