New Tax Authority Configuration

[Former Member]

Hello All,

Can any one help me in configuring new tax authorities? What are the important tables to be maintained? I maintained V_T5UTD, T5UTI, BTXRATE, T5UTH. But when i run payroll, state taxable is not reflecting in remuneration statement..

Regards,

Sreekanth.K

[former_member235056 · Accepted solution]

Hi Sreekanth,

Your taxability for taxable wages and tax types are primarily defined under taxability model table T5UTE, T5UTM and T5UTY then followed by client specific table T5UTI where tax types and tax authority is mapped to tax company.

Below steps needs to be verified-

1. Table V_512W_D - Look at wage type Processing class 71 specification whose amount you need to go to taxable wages for new tax authority.

2. Table T5UTE - Look for Tax Model number assigned to tax authority.

3. Table T5UTM - Look at the tax model from step#2 tax class and verify the tax combo for combination for tax model and tax class (this is your processing class 71 specification from step#1) and tax area R - Residence, W - Work and U - Unemployment.

4. Table T5UTY - Look for tax combo to see what tax types apply and check if column for tax indicator is either set to Y (Taxable and taxed) or T (Taxable but not taxed).

Hope this little detail will help you.

Thanks,

Ameet

[Former Member · Accepted solution]

Hi Ameet,

Sorry delayed response. Thanks for your information. In T5UTE, 91 is assigned to tax authority. in T5UTM, 66 is assigned to tax model 91. In T5UTY Y is maintained. Could you please let me know the impact of these numbers?  I did not understand properly 91, 66,63 models..

Your help is highly appreciated..

Regards,

Sreekanth.K

[former_member235056 · Accepted solution]

Hi Sreekanth,

91 that you see assigned to your tax authority in table T5UTE is just and identifier that would be used to identify tax combo in table T5UTM for different processing class 71 specification identified as tax class along with tax area which tells what Infotype tax authority is entered in (R- IT0207, W- IT0208, U- IT0209) in table T5UTM.

You identified that you have tax combo as 66 for your requirement which further needs to be looked at into table T5UTY.

In table T5UTY, you will see list of tax types with an indicator as mentioned below which will be calculated in payroll run to output /3xx, /4xx, /6xx and /7xx wage types.

Example:-

a.) If you see tax types for tax combo 66 in table T5UTY as 01 with indicator as Y then /301, /401, /601 and /701 will be calculated.

b.) If you see tax types for tax combo 66 in table T5UTY as 10, 11 with indicator as Y then /310, /311, /410, /411, /610, /611, /710 and /711 will be calculated.

c.) If you see tax types for tax combo 66 in table T5UTY as 01 with indicator as T then /301, /601 and /Q01 will be calculated. Here /701 WT will be shown as /Q01 and no /4xx wage types (here, /401) would be calculated.

d.) If you see tax types for tax combo 66 in table T5UTY as 10, 11 with indicator as T then /310, /311, /610, /611, /Q10 and /Q11 will be calculated. Here /710 and /711 wage types will be shown as /Q10 and /Q11 and no /4xx wage types (here, /410, /411) would be calculated.

e.) If you see tax types for tax combo 66 in table T5UTY as 01 with indicator as N then no taxable or tax wages will be calculated i.e. No /3xx, /4xx, /6xx or /7xx wage types (here, /301, /401, /601 and /701) would be calculated.

f.) If you see tax types for tax combo 66 in table T5UTY as 10, 11 with indicator as N then no taxable or tax wages will be calculated i.e. No /3xx, /4xx, /6xx or /7xx wage types (here, /310, /311, /410, /411, /610, /611, /710 and /711) would be calculated.

Indicators:-

Y - Taxable and taxed

T - Reportable only i.e. taxable but not taxed

N - Non taxable and not taxed

Hope this helps.

Thanks,

Ameet

[Former Member · Accepted solution]

Hi Ameet,

Thanks alot for this information... helped me alot..

Regards,

Sreekanth.K