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Former Member
Feb 14, 2012 at 02:55 PM

Tax reporting data elemnts

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Hello experts,

I am trying to document list of data elements required for TAX reporting purposes.I understand that there are certain sap reports

I wanted to capture following process.I was wondering if I can capture the data elements to build an skeleton so that most of the process can be covered any advised ?

Deferred Tax Reporting

EC Sales Tax List

Withholding Tax Reporting

Sales and Use Tax Reporting

Regards,

Amy