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

TUB 35 - Connecticut Employers FUTA Debt Repayment Tax

Dear all:

Im dealing with TUB 35 and this change: "Adds a new tax type that uses a $7,000 maximum wage base and a .3% tax rate", anyone could give me a hand with that, I cant understand very well what is going to change for CT employees and how proceed to implement this bulletin.. I just saw this thread Setting up FUTA - Credit Reduction mapping TUBs Tax type 011 , but I would like to know if there is a SAP note where they explain in more detail what has to be done

Any help will be greatly appreciated,

Best regards

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    Posted on Dec 02, 2011 at 04:33 PM

    In general, you'll need to first apply BSI 35 bulletin in your BSI Tax Factory (by loggin to BSI client software - Maintenance- Update). Then, apply corresponding SAP tub note for this bulletin. This would add config on tax type '11' for 'CT' (tax ceiling and rate).

    After that, you'll need to config tax model for 'CT' to include tax type '11', setting up ER ID for new tax authority / tax type (V_T5UIT), setting up wt /411 for 3rd party remittance (if needed).

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Ora Hongsdusit

      Ora,

      SAP Note 1660462 (BSI TUB 046) addresses Tax Type 11 for AR, CA, KY, MO, and VA. One of the tables it updates is T5UTX.

      SAP Note 1661746 (BSI TUB 047) addresses Tax Type 11 for IN, RI, and WI. It also provides an update to the T5UTX table.

      Tax Type 11 for NC has been available for a while. I donu2019t know which note provided the functionality.

      Regards,

      Howard

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.