Request for the creation of a new Unemployment account for tax

[Former Member]

Hi Guys,

This is a question with regard to US tax. We have received a request for the creation of a new Unemployment account for the payment of taxes. This is because the account assignment number has changed for a particular company code in Tennassee state. Please let me know where this change could be made in SAP.

Thanks,

Subbaiah

[Former Member]

Subbaiah,

Table T5UTL is used for New Tax Company Codes. If this is a new legal entity, youu2019ll need to set up the Tax Company here. Youu2019ll also need to assign at least one Personnel Area to this new Tax Company. This must be established in order to update the next table shown below, but only if itu2019s a new legal entity. The user will know.

Table T5UTH is for establishing the account number to be used in BSI. It must be established in order to update the next table shown below.

Table T5UTI is for assigning account numbers by Tax Company Code. Youu2019ll need one for Tax Authority TN, Tax Type 10. The user will need to supply this information to you.

Table BTXRATE will need to be updated with the Tax Company Code, year, and the State Unemployment Insurance rate & taxable wage amount.

Once this is done, youu2019ll need to update BSI.

If Tennessee is a new state, youu2019ll have work to do with the tax models.

Regards,

Howard