Tax reporting data elemnts

[Former Member]

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

[Former Member]

Amy-

Here are couple of reports i can think of for taxes:

S_ALR_87012360 - Transfer Postings for Deferred Taxes

S_ALR_87012394 - Record of Use and Sales Taxes (USA)

In case of withholding taxes, you can use sap line item reports like FBL1N (Vendors), FBL3N (GL Accounts) FBL5N (Customers) and enter withholding tax code in dynamic selection or play around with the layout to get some data.

I would also look at SAP Menu --> Accounting --> Financial Accounting --> General Ledger --> Reporting --> Tax Reports.

You will see many reports here too.

Hope this helps.

Shail