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US Payroll - State/Federal/Local tax with new wage type

Former Member
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Hi All,

I have created new wage types, my client wants to attach this wage type state tax/federal income tax/local tax - as yes or no for that wage type.

I tried from Tax model entries but does not get through, can anyone help and give specific solution.

Regards,

Kumar

Edited by: r kumar on Jun 15, 2009 11:21 AM

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Answers (2)

Answers (2)

Former Member
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Hi ALL,

For knowing the tax related information particulary for US.

Please refer the site "www.irs.gov"

Thanks

Vijay

Former Member
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Hi,<br> What is the name of the WT? Check the closes matching specification class in PC71 and assign it. If you cannot find it. give us the name of the name the WT, and its characteristics- payment/ pre tax/post tax/.. Explain this statement "my client wants to attach this wage type state tax/federal income tax/local tax - as yes or no for that wage type." Feedbck plz. Good luck<br><br> Thanks, Amosha <br><br>"Known is a drop & unknown is an OCEAN!"

Former Member
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Hi Amosha,

Actually I am creating three new deduction wage types, so client want different taxability for all three wage types.

Some wage type they need Federal income tax - yes or some 'No'

Some wage type state tax - yes(should be applicable) or no(should not be applicable)

Newark city - yes or no

Please help in this specific case, also write me if this is not clear to you

name o f wage type are vacation purchased, purchased vacation taken etc

Thanks,

Kumar

Edited by: r kumar on Jun 15, 2009 12:06 PM

Edited by: r kumar on Jun 15, 2009 12:07 PM

Former Member
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Hi,<br> Let us go one by one..dont rush...this will avoid loop of asking multiple questions 1. Copy paste the below in excel or check mark if applicable. Characteristics|WT1- vacation purchased|WT2- purchased vacation taken|WT3-?? Ded|X|X|X Pretax|X|X|X Federal Tax exempt||| All State tax exempt||| Only NJ state tax exempt||| Only Newark city tax exempt||| 2. Is this WT created only for employees working in Newark or in NJ ? 3 Is this WT created only for employees Living in Newark or NJ or any state? 4. Goto T5UTT table and download all the tax types and let me know which tax types are applicable for this WT? If you dont know any of the above, please contact the user who provided the requirement. I assume that the WT will be created by the user in IT14/15 whenever required. Without the above information I cant be able to help you. Good luck<br><br> Thanks, Amosha <br><br>"Known is a drop & unknown is an OCEAN!"

Former Member
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Hi Amosha,

You are correct, I have to get all tax types and then I have to understand the which tax type is for federal income tax is applicable etc.

I will go to user and ask and then we can configure all this is tax model and need to create new specification class to attach in PC71.

I am really greatful for this help,

I will keep update all execution steps.

Regards,

Kumar

Former Member
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Hi Amosha,

Where did you get following things:

Federal Tax exempt|||

All State tax exempt|||

Only NJ state tax exempt|||

Only Newark city tax exempt|||

Why I am asking bcos in our tax type, there is no such thing like that.

These are the tax type we need to be in our tax type config, but its not in our config.

Bcos We need to have Federal tax, State tax, Newark city tax to be exempted.

Thanks,

Kumar

Former Member
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Pls fill it and answer the questions and forward it.

Former Member
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Characteristics|WT1- vacation purchased|WT2- purchased vacation taken|WT3-??

one wt type is deduction, other two are add to total.

Ded|X|X|X

Pretax|X|X|X .. no idea of pre tax

Federal Tax exempt||| ... no exemption

All State tax exempt|||...no exemption

Only NJ state tax exempt|||...no exemption

Only Newark city tax exempt|||...no exemption

2. Is this WT created only for employees working in Newark or in NJ ?....yes

3 Is this WT created only for employees Living in Newark or NJ or any state?..yes

4. Goto T5UTT table and download all the tax types and let me know which tax types are applicable for this WT? If you dont know any of the above, please contact the user who provided the requirement.

Former Member
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Hi Kumar,<br> I believe the deduction WT is a pre tax WT. Deduction WTs should be tax exempt Or create 3 of them as earning WT and the user can enter -ve value for the deductions. This would best. Now still you have to answer clearly for Q2,3 and 4 without that I'm helpless. Over and above still you have given and feedback since the last post. Please speak to user and understand the requirement clearly. Good luck<br><br> Thanks, Amosha <br><br>"Known is a drop & unknown is an OCEAN!"

Former Member
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Hi Amosha,

I went to user, they could not give me tax type for every tax like federal/state/local.

They are trying to find in their department.

One more thing I could not find federal, state tax in my tax type list in config.

I could find some like FICA, medical, FLI etc..

Thanks,

Kumar

Former Member
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Hi Amosha,

Just now I have tried to confirm from customer about all taxes, but they are telling that we have no idea about that, this is the thing which SAP person should know.

Thanks,

Kumar

Former Member
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Hi,<br> nfbnptnans >>>><<<<<< Good luck<br><br> Thanks, Amosha <br><br>"Known is a drop & unknown is an OCEAN!"

Former Member
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what is this amosha...nfbnptnans