Re: U.S. Tax Reporter Year End 2016
Hi Luis, This is available under Year End Materials:Expand all itens U.S Tax Reporting Guider Year End 2014 Kind regards,Graziela
View ArticleRe: View W4 in SAP back end system
Assign ID to Infotype 0105 subtype 0001Then enter Tcode PZ10 "Not from SAP Easy access"Enter some tcode and use /npz10
View ArticleRe: U.S. Tax Reporter Year End 2016
Hi Graziela. Where can the "Tax Reporter User Guide" be found? If the 2016 version is not yet available, where can I find the 2015 version? Many thanks
View ArticleRe: -ve amount in /411 in USTAX for CA
Hello, All the Tax infotypes are maintained correctly also data is in sync with BSI and SAP system.
View ArticleRe: Affordable Care Act (ACA)
re: 3255 Hi, Ken, I am wondering if your issue is caused by a missing UDO note. These are the notes I have for the 11th update: 2307126 BEN: Affordable Care Act (ACA) - 11th SAP ACA: UDO note –...
View ArticleView W4 in SAP back end system
Hi All, How to view W4 statement in SAP ECC back end thanksSK
View ArticleRe: Affordable Care Act (ACA)
re: 3262 Hi, Madhu, 1. I am not certain what you mean by "overrides". Even though the IRS codes are given, we used the features and the BADIs to ensure that the codes on the forms were populated based...
View ArticleRe: -ve amount in /411 in USTAX for CA
Are all of his tax IT's setup correctly? Was the start date in CA the same as the start date for the pay period that is being processed? Every now and then the Start dates for the tax IT's default to a...
View ArticleRe: Reversing a check Memo options
Found answer, just in the event anyone needs the information: the reversal reasons associated with processing a reversal/void (i.e. Reversed Check, printed incorrectly, etc.) are only notations and...
View ArticleRe: Affordable Care Act (ACA)
Hello All, Our client is in the process of implementing the ACA, I got a couple of novice questions: 1. Why we need overrides when we have to follow the IRS given codes? 2. The ACA forms printed will...
View ArticleRe: Affordable Care Act (ACA)
Re: 3082 Hi, Ashwini, We were up to date with all but the last two notes before we created and submitted the XML file. (The last two notes dealing with the corrections are not in PROD yet.) Today we...
View ArticleRe: Affordable Care Act (ACA)
Hi - we are trying to implement ACA solution in sandbox. Our SAP system is in 604 release and SP SAPK-60460INSAPHRCUS SAP_HRCUS6040060SAPK-60460INSAPHRCUS But when i download the note 2208461 from...
View ArticleRe: Affordable Care Act (ACA)
Gurus, Please help. I am getting error on our Production Submission for Business Name. We haven't change the name of the company in System for a while. The manifest file does not match our current...
View ArticleIssue with Employee Family leave Insurance tax for Newjersy state
Hi Experts, I am facing an issue while running the Payroll journal report (PC00_M10_CLJN) for Newjersy employees. For TaxCompany WWWW, I have maintained Employer ID in V_5UTI table with authority NJ...
View ArticleRe: Affordable Care Act (ACA)
Hi Debbie, Which was the last note you applied before you generated the files? We have enormous number of TIN validation failed errors as well and all our follow-up with EE didn't come back with SSN...
View ArticleRe: Affordable Care Act (ACA)
Hi, all, I have a weird question. In reviewing our XML files I only see fields for First and Last Name; I see nothing for Middle Name or Prefixes. Is this what your files show as well? We have an...
View ArticleBSI Tub 81 - 83
Hello There, Can someone please help me to understand what is changing for Tax authority HARRISBURG CITY in BSI TUB 81 - 83. In TUB 81 the changes description says "Increases the resident and...
View ArticleRe: IT0207 (US Payroll)
Hi Carla, For IT0207, residence address of employee as provided by him/her in IT0006 street address, city, state and zip code fields are to be used to determine correct residence tax area. For IT0208,...
View ArticleRe: BSI Tax Factory 10.0
John and Cherylnita. I'm not sure if your issue with DC and MD/VA (work in DC and live in MD or VA) has been resolved yet, but if the issue still exists, check if the below changes resolves your issue....
View ArticleRe: How to change Employer Contribution rate wrt Workmen compensation?
Hi Sairam, Can you please send screenshots of issue and results. Your rates set-up in V_BTXRATE and BSI TF under optional overrides should be able to meet your request. Please make sure you have...
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