Hello community,
As the Q1 due date in April 30th, this blog is not updated anymore. The blog for 2022 has been created, if you have any question, please post there.
Another Year with our
U.S. Tax Reporter Year End blog. If you have questions about
2021 Year-End reporting, you can post it here. This blog will be updated with tips, best practices and, SAP Notes related to this subject.
To be able to access the Year-end 2021 in the Globalization finder page you need to be logged on (similar to SAP Service Marketplace) because it is a gated area and would need authorization.
To review the planned
Legal changes for US, start the
Announcement of Legal Change application. You can find detailed information about the Announcement of legal changes on this
blog.
Year End notes
3082167 - U.S. Tax Reporter Year End 2021 Announcement
3085142 - Year End 2021 Phase I for U.S. Tax Reporter ->
You can just apply this note via Support Package
3082151 - W-2 / 1099-R Forms, Envelopes and PR Approval letter for year 2021
3100510 - Year End 2021 Phase II for U.S. Tax Reporter ->
You must apply the prerequisite note and run the report NOTE_3100510, which is delivered in the prerequisite note:
3120702 - (Prerequisite objects for SAP Note 3100510)
3132965 - Year End 2021 phase III for U.S. Tax Reporter ->
You must apply the prerequisite note and run the report NOTE_3134256, which is delivered in the prerequisite note:
3134256 - (Prerequisite objects for SAP Note 3132965).
3123716 - TR: Short dump when generating a Form W-2 that reports a 3-Digit Tax Type
3135634 - TR: Eugene Tax Type 106 not processed into Third party for W2 (FED) TemSe file
3136264 - TR: multiple blank output W-2 form pages for New Jersey employees
3138406 - TR: Year End 2021 additional U.S. Tax Reporter changes.
3138997 - TR: Q4/2021 changes for OH ICESA file format
3138872 - Tax Year is missing on W2 form for USERRA
3143778 - TR: Year end 2021 additional U.S. tax reporter changes for the city of Detroit
3140277 - TR: W-2 PR 21 not printing the employer phone field
3144794 - TR: Year end 2021 additional U.S. tax reporter changes for the city of Grand Rapids.
Additional notes
2464161 - TR: W-2 User Guides for HCM US Tax Reporter
2464078 - TR: 1099-R User Guides for HCM US Tax Reporter
Correction notes
3118379 - TAX: RPCALCU0 ignoring tip income after SAP Note 3054328
3118875 - RPCALCU0: technical changes regarding performance for TaxFactory SaaS
3099278 - SAP GUI F4 Amodal control : Search help Internal error table format.
KBAs (Knowledge Base Articles)
2480185 - TR: Tax Reporter - Online W-2 Enhancement Video
3081097 - KBAs (Knowledge Base Articles) for Payroll USA
3124528 - W-4 Legacy Data – Changes in IT0210
ASUG Webcast: HCM U.S. Payroll and Tax Reporting 2021 Year End Update
- ASUG webcast was concluded on October 7, 2021.
- Recording and slide deck for the ASUG webcast can be found here.
- Slide deck is also attached to the SAP Note 3082167 – U.S. Tax Reporter Year End 2021 Announcement.
Limits for 2022
3079731 - BEN: Limits for HSA in Tax Year 2022
3117309 - BEN: Annual limits year 2022
3136963 - GARN: IRS Publication 1494 for tax year 2022.
Kind regards,
Graziela
