Common Pay Agent/Master for US PY Tax

[former_member1348745]

anyone with the experience Common Pay Agent/Master for US Payroll Tax reporting

what things need to be considered while configuring?

aman

Edited by: Aman Kumar on Aug 11, 2010 10:24 AM

[Former Member]

This is what I understand from Common Pay agent/Master for US PY Tax.

Let's say, you have company US01 which reports the taxes for US01, US02, US03.

So US01 will be your common pay agent/Master for tax reporting purposes.

In SAP Tax reporting it is referred to as Tax transmitting company.

See feature UTXTM and its documentation.

I hope this helps.

Arti

[former_member1348745]

So that means T5UTH will have original EI Numbers than the common pay id?

[Former Member]

Yes, thats right.

Arti

[former_member1348745]

Our Client dont have Unique ID's for T5UTH, i.e. they dont have unique account ids for each legal entity. when they moved to common pay they got rid of. Now what would be your suggestion?

if we put anything in this table would that matter, because anyway that feature will be used as common pay right?