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Tax issue

Hi all,

For all expat going out of canada, have Hypo tax deducted till now, but here after they want to calculate actual taxes and give a tax exemption through IT14 & 15 and also to make sure certain WTs are grossed up correctly..Can anyone advice what corrections to be made..

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  • Posted on Dec 08, 2015 at 05:43 PM

    Hi,

    If you want to calculate taxe with a guarantee Net amount you can configure tables V_T541N, V_T541A. Basically you create the net amount in infotype 14, 15 and the system will create a tax normally deducted.

    Schema KGUP has to be included in KTX0.

    Regards

    Frederick

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    • Former Member

      Hello Frederick,

      Thanks for your input,

      Wagetype that needs to be grossed up are different 😊!!!

      But my real concern is more about the processing of the new wagetype (enetered in IT14 & 15) which is not to be grossed up, but it should deduct from Hypo tax and from Income tax. Also, should the new wagetype be dropped after processing in the PCR or will it need to carry forward to posting also??..

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