Purpose
This report shows the balance of residence tax payments for the currentand next resident tax year, when there is a change in residence taxpayment either caused by the employee or the employer.
You should execute this report when any of the following conditions issatisfied:

• Termination

You terminate the employee through Actions (0000) infotype.
You complete retirement allowance accounting for the employee.

• Leave of absence

You edit the relevant master data for the employee through the Leave ofabsence action.
You complete regular payroll accounting for the period of absence forthe employee.

• Change in Addresses (0006) infotype or Resident Tax (0142)
infotype
You maintain master data in one of the two above infotypes.
You complete regular payroll accounting for the period in which thechange occurs.

Features


• The resident tax year starts with June and ends in May of the following
year.

• The definition of current year and next year depends on the date that
the resident tax payment change occurs. For example, if the change dateis August 31, 2008, the report considers the period from June 01, 2008to May 31, 2009 as the current year, and the period June 01, 2009 to May31, 2010 as the next year.

• The balance of tax payment only contains data of the company where the
change occurs. It does not include data from the previous company.

• It selects the employees with an entry stating a reason for resident tax
change in Personnel Tax Status (0145) infotype within thespecified period.

• If there is more than one change for the same employee within the
period, the system displays the balance for the last one.