Skip to Content
author's profile photo Former Member
Former Member

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..

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

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


    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.



    Add a comment
    10|10000 characters needed characters exceeded

    • 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??..

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.