Annual FUTA Tax Return in Form 940

Hi,
Does anybody know when is SAP going to release the changes for form HR_F_940_09 for ER Annual Fed UE Tax Return. As of now the FUTA taxes are calculated based on the old rate .008 that was valid before 07/01/2011.
Any insigths would be appreciated.
Thanks

Karthik,
The form is not in the tables but I dont find the form HR_F_940_11 when i goto transaction sfp either. When did SAP release this form and can you tell me if there is a note where i can download this form from ?
Thanks
zeena

Similar Messages

Service tax return ST3 form

Hi,
can anyone tell me is there any standard SAP form is there to print the ST3 form for service tax return.coz its a 13 page form and if have to design it manually then its a hectic job.Has SAP provided us with any standard one.
reply will be really helpful.
Kind Regards,

Hi Prasenjit,
J2IB - Challan updation program
J2IC - Annual returns for service tax credited to the Govt ST-3 form
Also check the latest snote Note 1353362 - ST 3 report for service tax in sap service marketplace.
Regards,
Vinod

941 Quarterly Federal Tax Return

We are on Oracle 12.1.1 When our Payroll department runs the quarterly tax return the number of employees (line 1) is way understated - by more than 15,000. Also the Wages on line 2 is millions less than it should be. However, Income tax withheld on line 3 is correct. Is anyone else seeing this issue?
Thanks for any insight into this.

We are running Quarterly Tax Return Worksheet (Form 941 - PDF) for 3rd quarter 2011. I need to know if we have a data error in our system or if this is a bug in this seeded report. When we run for a GRE that has only 1 person in it, line 1 on this report correctly has a value of 1. But when run for the other GRE (we have only 2) it does not show the correct number. and line 2 wages is also incorrect.
Thanks,
Kathy

What are UK citizens selling iBooks doing about obtaining US tax ids? (ITIN vs EIN / do you then need to send annual tax returns?)

I'm attached these questions earlier to another thread, but think they may be located more easily if I start yet another one about this issue... PLEASE CAN I ASK EXACTLY WHAT ARE OTHERS FROM THE UK DOING?
I'm from the UK, and am trying to wade through the messy US tax ID conundrum in order to try to sell iBooks...
After making a 50 min call to the US yesterday, I remain completely confused!
Apple send you to the EIN part of the US tax website, for businesses, but a lady has just gone to great lengths to explain to me why this is not for individuals, and that everyone with one must send in an annual tax return (can I ask if those of you from the UK with an EIN do this, and if not why you think we don't have to? If you do, what does it entail? She sounded like they'd be chasing these up...)
So I'm told I instead need an individual ITIN. The main differences being that instead of getting one over the phone in 10 mins, you apply by post, it takes 6-10 weeks to get one, and you need to provide the following:
1. A signed letter on official Apple letter headed paper (preferably hand signed by someone from Apple?) saying why you need an ITIN. (Is there a template for this somewhere, does anyone know, as this lady implied that there must be?)
2. Either your original passport (I'm not keen on posting that to the US!), or a copy signed and verified by someone at the London US Embassy (we live nowhere near London!)
So in short, to other UK citizens out there, HELP, what have you found to be the simplest solution to all this. (And if you have gone the EIN route, which boxes do you recommend ticking on the application form, and does this mean I would need to somehow officially register as a company in the UK?)

UK residents DO NOT need an EIN - confirmed by the Apple Legal team. See below. Hope this helps everyone! All i needed was my IBAN...
Dear Team,
I'm not sure how, but when setting up my tax details on iTunes Connect i was faced with a page on which to enter my UK tax details. At the time i did not have an EIN, but now that i do i can't enter it. Please can this be entered onto my account for me?
Liz
Hi,
You do not need an EIN. Your contract is in effect, and you are ready to upload and sell books.
Please let me know if you have any further questions.
Best regards,
The iTunes Store Legal Team
1 Infinite Loop, MS: 36-4ISM/ Cupertino, CA 95014, USA
[email protected] / Fax: 408-974-9105
Thank you. I uploaded my first book three weeks ago and it still isn't in the stores. There is lots of confusing info on your discussion sites and even the itunes connect page says everyone must have an EIN for a paid books account. I wondered whether my first book is taking so long to publish because I had filled something in wrong?
Thank you
Liz
Hi,
Nothing is wrong, we just changed our policy! So when you are an individual, NOT in the United States, you do not need an EIN.
If you want to check up on the status of your book approval process, please email [email protected]
Please let me know if you have any further contract questions.
Best regards,
The iTunes Store Legal Team
1 Infinite Loop, MS: 36-4ISM/ Cupertino, CA 95014, USA

Sales tax return monthly & annually

Hello all,
Can any body tell me how to process"Sales tax return monthly & annually" in SAP.

Hi
Check TCode J1I2 - Sales Tax Register .
Cheers
Srinivas

Form 941 - Employer Quaterly Federal Tax Return

Posted by ldinh
on Apr 29 at 2:59 PM
When we run the Employer's Quarterly Federal Tax Return (form 941), the
income tax withheld figures are not added to line # 11 (total deposit
for quarter). Only the Social Security and Medicare amounts are listed
here. Can someone let me know what I'm missing? I'm on 4.6C. Thanks in advance.

This is because you are not passing your taxes which you paid to the finance. The fix for this is to do manual adjustment. Go to utilities -> manual adjustment-> click on deposits , interests and penalities and adjust here. for eg
fed 0001- put the amt to be adjusted.
fed 0005 -put the amt to be adjusted
fed 0006-put the amt to be adjusted
after saving this runt he form againa nd see the result.
Thanks

Form printout for advance tax return (rfumsv00)

Many countries like for example India have standard government prescribed formats for VAT returns or for service tax returns (like ST3 format) . But from my analysis, i dont find an option in ECC 6- Advnace tax return - rfumsv00 to output the data onto a form. (Only for Germany and Belgium this is possible by selecting the option "prepare printing of forms" under the "posting " tab.). Please tell me if there is any option. I cannot believe that SAP doesnot provide such option for other countries?

I hope nothing is mentioned like , this is specific to Germany and Belgium.
If you want you can have the form in your own layout. In "Output lists" area you can create your own variant for each output/input tax line items and balances.
Based on the layout selected you will get the output print form.
VVR

I cannot download HMRC company tax return form

I have tried the solutions 1 to 4 on the HMRC website but can't download the PDF to submit a company tax return. Does anyone have a solution to this problem?
Thanks.

Maybe some of the info in these previous thread will help: http://forums.adobe.com/thread/841426?tstart=60

Service Tax return

Hello,
I have configured Service Tax Return - ST3 as per SAP Note 1393534. I have maintained FI-SD Service category determination for (1) GL Account & Tax Code AND (2) Customer & Tax code. Similarly, I have maintained FI-MM Service category determination for (1) GL Account & Tax Code AND (2) Vendorr & Tax code.
While executing ST3 report, I am getting report for Section 4 & 5 of ST3 but not for Section 3. SAP message is "No entries found for selection criteria"
Kindly suggest whether any other steps ia required.
Regards,
DPG

Hi Prasenjit,
J2IB - Challan updation program
J2IC - Annual returns for service tax credited to the Govt ST-3 form
Also check the latest snote Note 1353362 - ST 3 report for service tax in sap service marketplace.
Regards,
Vinod

Regarding Report for Tax Returns Details

Dear Experts...
to check the report of tax returns I am using "Zstar" T-code,
i have given the respective values i.e.,
Company code
Region
Form
Fiscal year
Posting Period
and then by clicking on execute i can find some values in value excluding vat, vat due (in sales) and value excluding vat , vat claimed( in purchases)
My question is from where these values are picking and help me out to check effect of the related documents.
For reference i have attached the screen shot.
Note: i haven't maintained any values in my testing client, but i can find values in my production client.
Thanks & Regards
Sreelatha

Hello,
TCd. Zstar which you use is not an SAP standard transaction, as far as I know.
So it is not possible to tell you, what data is read by the program.
You have to check this with colleague who has done the programming.
Thank you for your understanding.
br erwin

How to replace numbers with text in tax return pdf using Adobe Acrobat X Pro

How do I replace numbers with text in tax return pdf using Adobe Acrobat X Pro? The tax return was created using CCH software. Thanks for your review.

Thanks Bill for your quick reply. CCH software is one of the major
suppliers of tax return software. I found an internal source that helped me
make the changes from numbers to text i.e. "$123,456" to "See Schedule O".
I am not sure if I am working in form or final text. Thanks again! Kelly

WT /411, /311 and 711 does not show for Form 940 credit reduction

I'm facing issue in form 940 credit reduction schedule A, In the payroll log I do not see /411, /311 and /711 wages types. Tax type 10 and 11 are there in tax model and also in BSI tax authority is there in Optional Rates Override. Please advise what I'm missing.
Thanks,
Anita

Hi Anita,
As a base rule, state tax type 11 is to compensate FED tax type 10, hence wherever you see tax type 10 assigned in FED tax combos against all tax classes, tax type 11 needs to be made available under same tax classes but for state.
Anyways, what you need to do is that -
1. Go to table T5UTD and see what all states have tax type 11 active for it and note it down.
2. Once done, you will need to look at FED tax model in table T5UTM and what all tax combos under tax area "U" have tax type 10 for tax class (which corresponds to your processing class 71 specifications). Note the tax classes that have tax type 10 under FED tax model.
3. Finally got each state that you have found as tax type 11 is active under step 1 from table T5UTD and for respective tax classes that you found from step 2 under FED model, look for same tax classes in each of state applicable and add tax type 11 under table T5UTY for tax combos found in table T5UTM against those tax classes for state tax model. Please make sure that if tax combos are shared across or used by different other tax models than create a new model replicating existing one and add tax type 11 to it, then assign same to tax model agaisnt taht tax class and tax area "U".
Example:-
You have found out that MI (Michigan) has tax type 11 active under T5UTD table but it does not come in your payroll log.
Suppose FED has tax model 100 assigned under table T5UTE.
Now this 100 tax model in table T5UTM has tax class 2 which has tax combo assigned as 40 against tax area "U".
Tax combo 40 in table T5UTY has tax type 10 only.
Go to Michigan tax model in table T5UTE, suppose it was 120.
Go to table T5UTM and look for tax model 120 and tax class 2. Suppose tax combo assigned is 43 against tax area "U".
Tax combo 43 in table T5UTY has tax type 10 only but since FED has tax type 10 assigned to tax class 2 therefore MI combo should also have tax type 11 in tax combo 43.
This change to tax combo 43 applies if tax combo 43 is only avaiable under tax model 120.
If tax combo was also used for other tax model then you will need to copy create 43 to other new tax combo number not used till date and copy all tax types under it.
Note:-
Here I have only told you about one tax class i.e. 2 and one state MI. You will need to configure same for all tax classes as applicable for MI and other states too.
Thanks,
Ameet

Using old G4 to submit CT600 company tax return to HMRC, unable to submit

This is an odd one, was wondering if anyone else has come across this problem
I'm nurturing an old G4 as my main computer, as I still want to use the old Cinema Display monitor.
Last year (April 2012) I prepared my Company Tax Return CT600 for the HMRC, was able to download the HMRC document (designed for Adobe Reader), change the Trust settings as instructed in the HMRC leaflet, and complete the form. I made a number of attempts to submit it - there is a link to click on the last page of the return to submit. I got the rainbow wheel for several minutes, then a "submission failed" message from the HMRC "helpdesk". Repeated calls to the Helpdesk produced no help, but the comment that they were looking at some problems with the software and compatability with old MACs.
I should say that I'd used their online service on the same computer for all the other company tax affairs, and my own self assessment tax, with no problems at all.
Because they were unable to solve the problem, they offered me the chance to submit a paper return, for that year only. However, I went to my neighbour who runs Windows Vista, and he was able to submit the form for me with no difficulty after he had changed the Adobe Trust settings as instructed.
I assumed that HMRC would have addressed the compatability issue - if that's really what the problem is - by this year. But no - tried to submit for the current year, and same problem, rainbow wheel, followed by the "submission failed" message from HMRC, timecoded, so presumably the form at least tried to submit itself it to their servers.
So before I go round all my friends' computers with the file and try again, I just wondered if any vintage MAC enthusiasts who run small companies might have come across this one and found a work-around? Or could it be an ISP issue, though never had problems submitting any other kinds of forms online to any other organisations. I'm interested in finding out if there is a solution!

TenFourFox is the most up to date browser for our PPCs, they even have G4 & G5 optimized versions...
http://www.floodgap.com/software/tenfourfox/
SeaMonkey seems pretty fast also, with many options...
http://www.seamonkey-project.org/
http://www.seamonkey-project.org/releases/
The last really supported Flash for PPC was 10.1.102.64, but if it's for like Facebook or such, people have been fooling FB to think they have a leter version installed.
Texas Mac Man's Flash hack/post...
https://discussions.apple.com/thread/3599648?tstart=0
Flash player 11.1 hack on PowerPC - https://discussions.apple.com/message/16990862
Might be later ones around also... saw 11.3 I think.
(If you are running a PPC Mac with Flash Player 10.1.102.64 and are having problems with watching videos on FaceBook or other sites, contributor Texas Mac Man suggests the following solution which fools the site into thinking that you are running the latest version:)
Download this http://www.steelbin.com/FPforFBPPC.zip to your desktop, unzip it, and replace the current Flash Player plug-in which is in your main/Library/Internet Plug-Ins folder, (not the user Library). Save the old one just in case this one doesn't work.
You should also consider the Shockwave Player, which displays Web content that has been created by Adobe Director, much used for multimedia: For PPC Macs: http://get.adobe.com/shockwave/
See in each Browser which version of Flash it thinks it has...
http://kb2.adobe.com/cps/155/tn_15507.html
I think I read the latest hack allowed BBC Player even.

Sale tax returns

In SAP as per indian scenario is there any system available for Monthly sale tax returns / vat returns
service tax returns?
Please guide.

F.12
S_ALR_87009909         Annual Tax Return (Belgium)     >
S_ALR_87009914         Annual Tax Return
S_ALR_87009916         Annual Tax Return
S_ALR_87009917         Annual Tax Return: Customers/Vendors
S_ALR_87009918         Annual Tax Return: Customers/Vendors
S_ALR_87012371         Annual Tax Return (Belgium)     >
S_ALR_87012376         Annual Tax Return
S_ALR_87012378         Annual Tax Return
S_ALR_87012379         Annual Tax Return: Customers/Vendors
S_ALR_87012380         Annual Tax Return: Customers/Vendors
Regards,
Ravi

Best way to extract data from 2 years records/Numbers files for tax return?

Hi
I am wanting to find a way of generating my annual tax returns from my financial records, which will be stored in a separate Numbers file for each Calendar Year.
As the Tax Year (in the UK) is different from the Calendar Year (in the UK it runs from April 6 to April 5), I would need to extract information from two different Numbers files, to a third Numbers file. Is it possible to do this, and would this be relatively straightforward?
I'd be interested to hear from others who have used Numbers for a similar purpose, and how they have organised things.
Thanks
Nick

The easiest soluce is to forget the use of separate documents.
Use one sheet per year and it will be really easy to achieve your goal using only formulas.
With separate documents, the unique soluce is to use an AppleScript.
I may write one but I'm a bit tired because I posted a lot of such soluce and in most cases, I don't know if they give satisfaction to the askers.
Coding for the clouds isn't my cup of tea so I think that for some days, I will leave AppleScript and will work upon the archives of my workshop.
Yvan KOENIG (VALLAURIS, France) mercredi 4 août 2010 19:15:58

Annual FUTA Tax Return in Form 940

Similar Messages

Maybe you are looking for