Employer unemployment insurance rate for 2008 in BSI toll

Hi,
While entering the (ER-Unemployment insurance) values of 2008 in maximum cases the Wage BSI maintained is equal to override maximum wage. But in some cases where both are different if it is the case will the payroll calculate correct taxes.
Can you please advise me in this.Points sure for the answers.
Thanks in advance

You wrote:
While entering the (ER-Unemployment insurance) values of 2008 in maximum cases the Wage BSI maintained is equal to override maximum wage. But in some cases where both are different if it is the case will the payroll calculate correct taxes
For payroll to calculate the correct unemployment taxes, BTXRATE (SAP table) needs to be the same as what's in Tax Factory (To get there in Tax Factory go to Modeling --> Unemployment overrides or Modeling --> Optional Rate Overrides). The begin-dates, end-dates, wage base, and rate need to be the same or you'll get incorrect results.
If the maximum wage (BSI maintained) field is different from the override field, then I suggest you get to the most current TUB (tax update bulletin) level. As how the rate is calculated (using which field) I would send a question to BSI about that, at [email protected] I would think the override field is used, as this table holds company specific rates, but I'm not 100% certain of that.
Keep in mind, they don't have access to SAP, so they might not give you an answer, so they probably won't know. And typically, unemployment is calculated (adjusted) within SAP.
I hope this helps.

Similar Messages

BSI Rates Effective Date for Unemployment Insurance

Hi SAP Payroll Gurus,
This is question regarding SAP BSI for US Payroll.
My question is regarding BTXRate table : BSI Company Experience Rate in which a new record exist for each new rate specific to a Authority and there is a effective date on it example 2007/01/01 .
Now if we have put it the new rates very late i.e. let say in the middle of year 2007, then the system will run into retro in next pay and calculate the new rate effective from 2007/01/01 .
However if I dont want the system to calculate the new rate from 2007/01/01 ( because of the manual adjustments already made) , can i change the effective date of the new rate from the date of next payperiod i want and avoid the retro i.e. calculating the new rate for previous payperiods.
Please advise.
Thanks
Jay Gandhi

The experience rates kept in BTXRATE are only used by US Tax Reporter. The rates used in the calculation are maintained in BSI (Tax Factory Client).
If you already adjusted the taxes, then you can keep the old rate in BSI, so that retrocalculations don't change your taxes. Adjust the BTXRATE to the new one, and when you run your reports, Tax Reporter will tell you how much you paid (based on the employee´s payroll results wagetype /410), and how much you should have paid (the base amount for unemployment wagetype /710 multiplied by the rate in BTXRATE).
Hope this helps,
~Raramuri
Hi SAP Payroll Gurus,
This is question regarding SAP BSI for US Payroll.
My question is regarding BTXRate table : BSI Company
Experience Rate in which a new record exist for each
new rate specific to a Authority and there is a
effective date on it example 2007/01/01 .
Now if we have put it the new rates very late i.e.
let say in the middle of year 2007, then the system
will run into retro in next pay and calculate the new
rate effective from 2007/01/01 .
However if I dont want the system to calculate the
new rate from 2007/01/01 ( because of the manual
adjustments already made) , can i change the
effective date of the new rate from the date of next
payperiod i want and avoid the retro i.e. calculating
the new rate for previous payperiods.
Please advise.
Thanks
Jay Gandhi

On my computer I apply for unemployment benefits at the Unemployment Insurance Agency web-site. Just recently, when I log in for benefits, I get to the second page, and I get automatically kicked back to the log-in page.

On my computer I apply for unemployment benefits at the Unemployment Insurance Agency web-site. Just recently, when I log in for benefits, I get to the second page, and I get automatically kicked back to the log-in page. I went to my local library, and I do not have this problem. I do not understand why I can log in, get to the second page, then I click proceed and I have to start all over without ever getting to the third page. Can someone figure this out?

Yes AT&T is my ISP. I use DSL. Currently I am not at my home address. I am currently on a cable modem on COX.com.
I am also receiving a warning message "WARNING: Parental control appears compromised!".

New Employer and Default Rates Notice in BSI TaxFactory

Do anyone know what this 'New Employer and Default Rates Notice in BSI TaxFactory " will entail? How will this affect existing employers? What is needed to ready your system to accommodate this?
Thanks,

You have two identical threads, and they are in the same forum.
Please close one of them.

State Unemployment Insurance tax?

Hi
What is the Contribution Rate towards State Unemployment Insurance tax in US-Payroll .i.e is Tax type 7? Is it 6.8%? If it is 6.8% then the total 6.8% is contributed by Employee alone or both Employee and Employer ? Then what is the difference between tax type 7, Tax type 10(Employer Unemployment tax) and tax type 20(Employee Unemployment tax)? What is the relationship between Tax type 7, 10, 20 and IT 0209?
Regards
Rakesh

Hi Rakesh,
Every state have different SUI tax rates and their SUI tax base wages for year 2014. Check the APA site for the latest tax rate and tax wage bases. Like for Indiana the SUI tax rate is from .5% to 9.4% and for year 2014 the tax base is $9500. Check this link
http://www.americanpayroll.org/members/stateui/state-ui-2/
Now it depends on States if they want employers to file SUI, if yes then tax type 07(State) i.e. (SUTA) and tax type 10 (Fed) is being configured and if not then only tax type 10 is configured to calculate the federal unemployment i.e. (FUTA). Now these are Employer liabilities and cannot deduct it from employees paycheck but in some states like AL, NJ and PA require employers to take unemployment tax deductions from employees. and in that case tax type 20 and tax type 10 is required.
IT0209 - you need to configure all the work-sites in respect to calculate unemployment tax.
Hope this information helps a bit.
Thx,
Ashish

Employer Unemployment Tax Not Being calculated in US Payroll

Hi Experts,
Employer Unemployment Tax (Tax Type 10) for Tax Authority Alabama is not being calculated in US Payroll in my SAP system.
The taxable amt is showing up, but the tax is not being calculated in the payroll log.
No error/warning mssg is provided by BSI in the payroll log.
I have already checked for the following:
1)We are using the standard tax model 002 provided by SAP for Alabama
The tax model settings are fine.
2) Table T5UTX is being maintained.
3) Tax Type 10 is setup against tax auth Alabama in BSI Tax Factory.
For tax auth Federal too, though the taxable for tax type 10 shows up, tax is not being calculated.
Can you please help.
Regards,
Somdeb.

Hello Somdeb,
Please be aware that this is no standard SAP tax model only an example which must be customized as every customer is different.
First check the payroll log to see if the information is being sent to BSI TaxFactory. If not then the issue is mostly the tax model. Different tax models can be used based on the employee.
If the values are being sent to BSI and not being calculated, then there is an issue wil BSI. Send BSI the script and they will tell you what the issue is.
Regards,
Manny

US Social Security withholding rate for 2012

Hi Guys,
The US Social Security withholding rate for 2012 will change to 6.2% (from 4.2%) for the employee withholding. Our Business would be running the first payroll for 2012 on 12/22/11. The social security withholding change needs to be in the system for this payroll run. Do you know if this change is delivered via a TUB or HRSP and where exactly it has been made available?
Thank you,
Subbaiah

Hi,
The changes have been already released, it is within TUB 45 in BSI
Federal change:
Increases the maximum wage base FROM $106,800 TO $110,100.
Increases the tax rate FROM 4.2% TO 6.2%.
We have already applied and tested it, you should have them applied before the first payroll of 2012
Hope that helps,

Translate not working for Budget rate for different scenarios

I have created 2 new scenarios and the custom4 exchange rates is only working for [None] but not for BUDR, BUDRPY, or CONR.
I can't see anything obvious within the translate rule that affects these new scenarios.
'     =========================
'      (25) Translation
'     =========================
Sub Translate()
     Dim strYear,aC2,aC3,aC4,aC5,aC6,opinp,curr,svt16,op,fxinp
     strYear = HS.Year.Member()
          aC2 = HS.Custom2.List("MVMT_EQ","[Base]")
          aC3 = HS.Custom2.List("MVMT_IFA","[Base]")
          'aC4 = HS.Custom2.List("MVMT_IFA_DEPN","[Base]")
          aC5 = HS.Custom2.List("MVMT_MASTER","[Base]")
          aC6 = HS.Custom2.List("MVMT_INVEST","[Base]")
          opinp = ".C2#OPBAL_INP.C4#[None]"
          curr = ".C4#[None]"
          svt16 =     ".C2#MVT1600.C4#[None]"
          op = ".C2#OPBAL.C4#[None]"
          fxinp = ".C2#FXINPUT.C4#[None]"
HS.Trans "C4#BUDR", "", "A#BUDR", ""
HS.Trans "C4#BUDRPY", "", "A#BUDRPY", ""
HS.Trans "C4#CONR", "", "A#CONR", ""
Both these new scenarios are setup the same as our main Actual scenario as YTD for data input.
We do expand on the translation rule for specific C2 balances for just the Actual scenario for the various balance sheet sections like Equity, Investments to apply specific exch rates for OPE and movements but this should not affect these new scenarios I would not have thought.
Grateful for any assistance.
Thanks
LG
I found another rule that could be where my problem stems from: - halfway down it refers to Budget and Forecast scenarios and my new scenarios are Cashflow and Strategy so do I have to add them here??
Sub copyC4None()
     'Debug
     If Debug = True then
          Writetxt("Debug," & HS.Entity.Member() & ",CopyC4None sub-routine started")
     End If
     'Copy all data for conversion to Budget rates
     dim strReviewStatus,strScenario,strYear,strPeriod,strEntityDefCurrency,strEntity,strView,strDataUnit,myDataUnit,lNumItems,i,lAccount,lICP,lCustom1,lCustom2
     dim lCustom3,lCustom4,dData,strCustom4,lC4Dest,strAccC4Top,sAccount
     strScenario=HS.Scenario.Member()
     strPeriod=HS.Period.Member()
     strYear=HS.Year.Member()
     strEntity=HS.Entity.Member()
     strReviewStatus = HS.ReviewStatus("")
' Copy Entity Currency to Entity Currency and Entity Curr Adj to Entity Curr Adj on the alternate translation members
          'strDataUnit = "C4#[None].V#<Entity Curr Total>"
          Select Case lcase(Left(strScenario, 6))
          Case "budget", "forecast", "budget_final"
               strDataUnit = "W#YTD.C4#[None]" ' changed by sarav on 29-05-2008 from W#Periodic to W#YTD
          Case Else
               'strDataUnit = "C4#[None].V#<Entity Curr Total>"
               strDataUnit = "C4#[None]"
          End Select
          SET MyDataUnit = HS.OpenDataUnit(strDataUnit)
lNumItems = MyDataUnit.GetNumItems
          IF strScenario <> "" THEN
For i = 0 To lNumItems - 1
     Call MyDataUnit.GetItemIDs2(i, lAccount, lICP, lCustom1, lCustom2, lCustom3, lCustom4, dData)
                         sAccount = HS.Account.MemberFromID(lAccount)
                         sAccountUD1 = Left(HS.Account.UD1(sAccount),2)
                         strAccC4Top = HS.Account.C4Top(sAccount)
                         If strAccC4Top = "TotalCustom4" And sAccountUD1 = "TB" Then
                              For Each strCustom4 In HS.Custom4.List("EXCHANGE", "[Base]")
               If strCustom4 <> "[None]" Then
               lC4Dest = HS.Custom4.IDFromMember(strCustom4)
          Call HS.SetData(0, lAccount, lICP, lCustom1, lCustom2, lCustom3, lC4Dest, dData, False)
          End If
          Next
                         End If
                    'End If
Next
          END IF
Edited by: jamdom on Aug 3, 2011 11:42 PM

I have worked it out - the first issue was the scenarios in the Select Case were not all stated nor were they 6 characters in length
Select Case lcase(Left(strScenario, 6))
Case "budget", "forecast", "budget_final"
now Case "Budget", "Foreca", "Cashfl", "Strate", "Actual"
The second issue was the account list in UD1 - I had to amend the member list to include these new accounts, then in the metadata tag the UD1 for these codes then amend the sAccountUD1 to include this new list
sAccount = HS.Account.MemberFromID(lAccount)
sAccountUD1 = Left(HS.Account.UD1(sAccount),2)
strAccC4Top = HS.Account.C4Top(sAccount)
If strAccC4Top = "TotalCustom4" And sAccountUD1 = "TB" Then
now If strAccC4Top = "TotalCustom4" And sAccountUD1 = "TB" or sAccountUD1 = "CF" Then
and it works!! Yeh!!
LG

Surcharge rate for sales order item condition

Hi,
I have a two condition for sales order item.
First condition is ZP00-Price. It is using for automatically price with customer and material. It linked with account key in pricing procedure.
Second condition is ZI00-Index rate. Calculation type is A-Percentage. This condition value is monthly. It will be used for surcharge with percantage . I have a formule this condition.
It is not linked with account key in pricing procedure.
Formula for ZI00 - Index rate:
(Index Rate to delivery date - 1 / Index Rate to contract start date) x 100
For example;
Index rate conditions is entrying monthly;
Index date          Index%
01.08.2008         1,05
01.09.2008         1,15
01.10.2008         1,17
Contract start date = 03.08.2008
Delivery date = 02.10.2008
ZP00 = 500
ZI00 = Index rate for sales order item = ((1,17-1)/1,05 ) * 100 = 16,19
Last condition value = 500 + (500 * 16,19)/100 = 500 + 80,95 = 580,95
What can I do for this pricing?
Best Regards
Gulay Celik

Hi
I think that perhaps it is too late. The application supports cancellation and re-billing as separate transactions. Maybe this is not a 'development' problem.
Cheers
Dom

Asset Insurance tab - Insurance type for manual insurance value

Hi all,
I need to set Manual Value Insurance for assets.
As a consequence I have to set an appropriate Insurance type. If I don't set the Insurance type then the system doesn't record value in Asset Master Data.
When I access the transaction for creating Insurance type (OAVD), the system only allows me to set:
- Insurance on basis of book value;
- Ins. rate required.
There is not setting about manual insurance values.
Could anyone tell me which is the right setting for creating an Insurance type for manual insurance??
Thank you in advance

Thank you for the answer, but I would like to know how to set an Insurance type for manual posting of values.
If I want to insert Manual Insur. Value, do I have to set the depreciation area? Are there any other settings?
Waiting for your reply.
thank you

Separate sampling rate for two different channels for a USB-6009 daq

Hi,
I am using a USB-6009 and incorporating the 'daq assistant' to change the sample rate. I am trying to find a way to set the sampling rate to two unique values for two separate channels. I've tried setting up two daq assistants and adjusting the sample rate different for each channel, though this does not work. Is there any way to set the sample rate high for all channels then reduce the rate for a different channel - or an alternative? I would appreciate any input on this, thank you!
- Anthony
Solved!
Go to Solution.

All tasks on a DAQ board that use a sampling clock must use the same clock. Therefore, you cannot have two tasks on the same DAQ board sample at different rates.
Alternatives would be:
1. to combine all of the channels into a single task and just accept the extra data
2. get an extra DAQ board to use in parallel
There are only two ways to tell somebody thanks: Kudos and Marked Solutions
Unofficial Forum Rules and Guidelines

Iphone is dead, gone to insurance co. for replacement. They say because "Find My iPhone" is still active, they can't replace or try to fix it. problem is can't log in to de-activate it, cos email account does not exist anymore. How can I de-activate it?

iphone is dead, gone to insurance co. for replacement. They say because "Find My iPhone" is still active, they can't replace or try to fix it. problem is can't log in to de-activate it, cos email account does not exist anymore. How can I de-activate it?

You never used your iPhone?
You never logged into iTunes?
Your AppleID & Password for iCloud& iPhone should be the same AppleID &Password you used to log in here and post a message.
-> Find your Apple ID

How can you get the filter off if you can't remember the password? It's"pro con" and it wont even let me check out the rates for aflight.

How can you get the filter off if you can't remember the password? It's"pro con" and it wont even let me check out the rates for aflight.

You can check the file prefs.js in the [http://kb.mozillazine.org/Profile_folder_-_Firefox Firefox Profile Folder] and remove the line(s) related to that extension (procon.password).

Open Item interest calculation with different exchange rate for each line

Dear All
We have a short term loan facility with our Bank. We take short term loan with bank on different terms and condition. Now user has requirement to have different interest rate for each open items depending on the posting date or any other condition. I think in SAP for one bank account only one rate is applicate for validity from date.
Can someone share his/her experience if got the same requirement from user
Thanks and Best Regards
Farhan Qaiser

Dear Ashwin,
As of overdue days are concerned there is no standard functionality available whereas there is for amount.
Better solution is that you get an ABAPer create your own functional module. That will help you in better way.

How to calculate freight,handling,insurance charges for PO

Hi expert,
I need to show the details of PO with tax and freight,handling,insurance charges for purchase order. I calculated the tax amount of PO using CALCULATE_TAX_ITEM. but i don't know to calculate the freight and those charges. Guide me what table i have to be use or any other function module is there to calculate those charges. KONV is the table for conditions. how can i fetch those charges from these table using ebeln and ebelp fields.
Regards,
Rathish

First you have to select Doc condition number (KNUMV) for each PO from EKKO table...then for the same KNUMV run KONV....here against each KNUMV-KPOSN (here KPOSN = EBELP)you will find the condition types & value...in the rport i think you have to hardcoat the condition types
Regards,
Indranil

Employer unemployment insurance rate for 2008 in BSI toll

Similar Messages

Maybe you are looking for