Add technical wagetype /Q01 to remuneration statement

[Former Member]

Hi Experts,

we have a new requirement (payroll US), where in we created new wagetypes that are taxed differently for couple states. Now for those particular states - they are set up to be taxable but not taxed.

when payroll is processed for this wt, in RT table the amount is stored in /Q01 (taxable but not taxed) wts and this needs to be added back to /701 withholding for that state to show total taxable wages on remuneration statement.

Can anyone please suggest where on remuneration statement would we configure to add this /Q01 to /701 ?

also these need to be reported on W2 .

please suggest.

thanks,

Ana

[Former Member]

Hi Ana,

You can configure this, so as to it will be displayed on the Employee taxes Window.

If you are using standard SAP form UP01 then it would be Window 1, Group 3.

Just make sure that whatever amount you have in this WT is displayed and also get added to /701.

So when you are adding this WT to /701 that automatically will take care of W2.

Since Base amount (/701) will be increased by /Q01and not the taxes i.e, /401. When employee files for his taxes... he has to pay for the amount which was not taxed.

Hope this helps,

Thanks,

Janga K.

Edited by: Janga k on Jan 29, 2010 11:20 PM

Edited by: Janga k on Jan 29, 2010 11:22 PM

[former_member184702]

Did u configure all Infotypes which is related to Tax part. I mean , residance tax -IT0207 and Workarea tax-IT0208 and IT0209 and IT0210.

Thanks

Siva Prasad