How SAP do tax filling ?

Does anyone know how to SAP integrate with US IRS for tax filing?
Thanks

SAP can calculate sales and use tax and payroll tax by tax procedures or third party tools. You then would set up an EDI process to remit payment. For state and Federal tax returns this is done by third party tools.
psl assign points if helpful as a way to say thanks.

Similar Messages

  • How SAP do tax filing for USA IRS

    Does anyone know how to SAP integrate with US IRS for tax filing?
    Thanks

    SAP can calculate sales and use tax and payroll tax by tax procedures or third party tools. You then would set up an EDI process to remit payment. For state and Federal tax returns this is done by third party tools.
    psl assign points if helpful as a way to say thanks.

  • How does adv tax payments are handled in sap

    how does adv tax payments are handled in sap
    is there any  method involved to handled it through app

    Andres,
    Thanks for your feedback - my question was probably a little vague (at best).
    The ASCII characters are hidden in the barcode - they do not form part of the numeric string when scanning into a normal char field.
    If I open notepad and scan I do not see the special character. If I open word and scan, I still do not see the special character but the font size changes where I know the special character exists - obviously it is a command to word.
    If I open CMD DOS prompt and scan there, I CAN see the special character.
    This led me to this how can I format an SAP field to behave the same way?
    I've subsequently found configuration settings in the scanning device itself which allows me to swap these hidden character (called Function Codes) with actual characters of my choice. For now this is how I will have to do it. The only issue with this approach is that I have to make sure all scanners are set up properly in each country which is a bit of a pain.
    Regards,
    Mark.

  • How does SAP calculate tax for employees who pay SFSS(Australia)?

    Hi,
        Good day. How does SAP calculate tax for employees who pay SFSS (Student Financial Supplement Scheme). The EE is under tax scale 7 - No Leave Loading. Please advise. Thank you.

    hai..
    check QTAX sub schema

  • How many new tax type and tax code  are created for change in TDS

    Hello Gurus.
    we are using SAP since more than  one year.
    now tDS rate is change , so i would like to know How many new tax type  and Tax Code is created in our system
    and also like to know At what percentage  i will crete that  new tax code.
    we have pair of tax type and tax code as shown in Example( for Interest) below
    Tax type        Tax code           Name
    I1      IC      Sec 194A - Interest on deposits
    I1      IO      Sec 194A - Interest on deposits OT
    I2      IC      Sec 194A - Interest on deposits Surcharg
    I3      IC      Sec 194A - Interest on deposits EC& SHEe
    I3      IO      Sec 194A - Interest on deps EC& SHEe OT
    I4      IC      Sec 194A - Interest on deposits Pymt
    I4      IO      Sec 194A - Interest on deposits Pymt OT
    I5      IC      Sec 194A - Interest on dep Pymt Surcharg
    I6      IC      Sec 194A - Interest on dep Pymt EC& SHEe
    so  how namy  additional  reuire to create new tax type and code more.
    i am waiting your reply.
    Regard,
    Riten patel
    Edited by: riten patel on Oct 29, 2009 10:23 AM
    Edited by: riten patel on Oct 29, 2009 10:23 AM
    Edited by: riten patel on Oct 29, 2009 10:33 AM

    Hello Hansachechani
    we have  followinng   tax key
    115O     Dividend 115O(1)
    192B     Salary
    194A     Interest income other than securities
    194C     Payment to contractors
    194H     Commission
    194I     Rent
    194J     Prof/Technical services
    195     Payment to foreign nationals
    206C     Tax Collected at Sources (Scrap)
    ST     Service Tax
    and we have followig tax type
    C4     Sec 194H Commission Payment
    C5     Sec 194H Commission Pymt Surcharge
    C6     Sec 194H Commission Pymt EC & SHE Cess
    D4     Sec 115O(1) Dividend Payment
    D5     Sec 115O(1) Dividend Pymt Surcharge
    D6     Sec 115O(1) Dividend Pymt EC & SHE Cess
    F4     Sec 195 Foreign Prof fees Payment
    F5     Sec 195 Foreign Prof fees Pymt Surcharge
    F6     Sec 195 Foreign Prof Fees Pymt E&HS Cess
    G1     Service Tax on GTA
    G2     Service Tax on GTA E Cess
    G3     Service Tax on GTA S&HE Cess
    I4     Sec 194A Int on Deposit Payment
    I5     Sec 194A Int on Deposit Pymt Surcharge
    I6     Sec 194A Int on Deposit Pymt EC & SHE Ce
    L4     Sec 194C Contractors Payment
    L5     Sec 194C Contractors Payment Surcharge
    L6     Sec 194C Contractors Payment EC&S HE Ces
    P4     Sec 194J Professional Payment
    P5     Sec 194J Professional Pymt Surcharge
    P6     Sec 194J Professional Pymt EC & SH E Ces
    R4     Sec 194I Rent Payment
    R5     Sec 194I Rent Payment Surcharge
    R6     Sec 194I Rent Payment E Cess & SH E Cess
    So Is it necessary to create new tax key and tax type?
    wheather i create new tax code only?
    I ma waiting your reply.
    Regard,
    Riten patel

  • How SAP handles AFS Third Party Orders in ECC system?

    Hi All,
    There is a user exit EXIT_SAPLJ3AM_003 which exist in 4.6C version of SAP for AFS.
    This user exit is for Third Party order processes. This is called within the include LJ3AMFD1 of the main program SAPLJ3AM.
    But this User exit is missing in ECC version of SAP for AFS.
    Basically when the Dierct ship Sales Order is created, corresponding PR is created for it and using this User exit certain fields in this corresponding Purchase Requisition is filled from Sales Order but this user exit is missing in ECC system.
    Could anyone please let me know how SAP handles the Third party Orders in ECC AFS system?
    Thanks,
    Ameesha

    Hi Ameesha,
    Did u find out any solution for it? bcoz, am also hving the same issue!!
    thanq

  • How to create TAX CODE in Spro...urgent please...

    Hi sap guru's
           While doing MIRO/MIR7/MIRA(logistics invoice verification). my cleint is using different tax code. i want to creat new TAX code for my cleint..
         can anybody tell me how to create TAX code in SPRO.
    Thanks

    Hi Sakti,
    Transaction code to create Tax code is FTXP.
    Path is
    IMG--> Logistic General --> Tax on good movements --> India --> Basic Settings --> Determination of Excise Duty --> Condition Based Excise Determination --> Define Tax code for Purchasing Department
    After creating tax code dont forget to assign with your counrty code for that path is
    IMG--> Logistic General --> Tax on good movements --> India --> Basic Settings --> Determination of Excise Duty --> Condition Based Excise Determination --> Assign tax code to company code
    Hope your query is solved
    Regards
    Vivek
    -- Reward for the Effort !!

  • How t ocreate tax code ...?

    hi all
    Can anybody explain me how to create tax code for my company code in IDES.
    I tried to create new tax code in FTXP..
    System is asking for tax jusdricaton..
    Please guide me how to proceed further
    Thanks
    sap-mm

    Hi
    Try deleteing the Jurisdiction code from Trax OBCP & then from OBCO.
    maintain tax procedure and assign it to your country in OBBG.
    Then try maintaining TAX codes already created in FTXP.You will
    now be able to exclusively enter Tax rate and it will not be
    greyed out.
    The Key however is that your TAX Procedure for the countrry for
    which ur working should be properly maintained inside OBQ3,
    and BSX & WRX enteries should be correctly assigned to the type
    of GL account inside OBCL.
    Regards
    Sujoy
    Edited by: Sujoy on Oct 14, 2008 10:54 AM

  • How SAP identifies which billings make an Invoice list?

    Hi,
    Can anyone help me find out how SAP identifies which billings make an invoice list?
    Grouping 2 or more billings will generate an invoice list. Where can I find these relation in SAP?
    I have an invoice list and i want to know which billigs are related to this invoice list.
    Thank you all.

    Hi Giovana,
    A billing document is relevant for an invoice list when:
    the relevant billing type has an invoice list type (in standard LR or LG) assigned in customizing (transaction VOFA), and
    the relevant payer has an invoice list calendar (KNVV-PERRL) assigned in the customer master data (transaction XD03, Sales Area Data / Billing Documents tab).
    As a consequence the fields Invoice List Date (VBRK-FKDAT_RL) and Invoice List Type (VBRK-FKART_RL) are filled, so that the invoice list status (VBUK-RELIK) can be set.
    These fields can not be changed online, as they are only processed during document creation.
    VBUK-RELIK = A means that no invoice list has been created for the invoice yet.
    Best regards,
    Csaba

  • How to tansport tax codes

    Dear All
    Can anyone guide me how to transport Tax codes from one system to another system and simailary how to transport condition records for these tax codes.

    Go to FTXP and Select Country and go to Menu Tax Code and Click on Transport - > Export
    Procedure
    When tax codes are transported, the tax rates of the tax codes are transported using auxiliary table T007V. Logical transport object FTXP is used to transport the definition data of the tax code from table T007A and the language-dependent name to table T007S.
    The tax accounts for the tax codes (table T030K) are not transported.
    The internal jurisdiction codes are also not transported.
    The transport of tax codes between systems or clients consists of two steps:
    1. Step:
    Export tax codes from source system or source client
    2. Step:
    Import tax codes into target system or target client
    Export
    1. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
    2. Choose Tax Code -> Transport -> Export.
    3. Assign the export to the relevant transport request and make a note of the request number.
    4. Select and save the tax codes to be transported.
    5. Make sure that the selected tax codes have the transport number in table T007V.
    To check the table, in the SAP menu choose Tools -> ABAP Workbench -> Overview -> Data Browser.
    Enter the table name. The tax codes are in the MWSKZ fields, the tax jurisdiction codes in the TXJCD fields.
    6. Arrange the transport of the request to the target system.
    To transport the request, in the SAP menu choose Tools -> ABAP Workbench -> Overview -> Workbench Organizer -> Environment -> Customizing Organizer.
    Import
    1. Make sure that the transported tax codes are recorded in table T007V of the target system or target client.
    2. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
    3. The tax codes should have been created in the target system without a tax percentage rate by the import.
    Otherwise you can do this manually:
    In the target system, create the tax codes that do not exist there.
    Create the tax codes completely, but without tax percentage rates.
    If you use internal systems in company codes in the USA or Canada, the relevant tax jurisdiction codes should also exist. You make the settings for the tax jurisdiction code in Customizing for Financial Accounting Basic Settings under Tax on Sales and Purchases -> Basic Settings -> Define Tax Jurisdiction Codes.
    4. Choose Tax Code -> Transport -> Import.
    5. Check the proposed values for the transport request and country.
    6. Run the import.
    Notes for the transport of tax accounts
    When you transport tax codes between different systems or clients, no tax accounts are transported.
    Adjust the tax accounts in the source and target system (or source and target client) manually.

  • How can I save filled Adobe Form?

    Hallo experts,
    I use Adobe Forms in my Webdypro application.
    In Form setPDFSourse set dynamically (read from SAP as byte[]) , I do not know the Context.
    How can I save filled Adobe Form, because I must show the Form by next Step in anothe window? 
    Thank you very much!

    This sounds to me like a client-side problem whith adobe reader plugin in your browser. What is your reader version?
    You can try the following to check if there is any content in the byte[]:
    String s = wdContext.currentContextElement().getPdfData().length + "";
    byte[] test = s.getBytes();
    final IWDCachedWebResource resource =
                   WDWebResource.getWebResource(
                        test,
                        WDWebResourceType.TXT);
    try {
         final IWDWindow window =
         wdComponentAPI.getWindowManager().createExternalWindow(
              resource.getAbsoluteURL(),
              "Window title",
              false);
         window.open();
    } catch (Exception e) {
         wdComponentAPI.getMessageManager().reportException(
         new WDNonFatalException(e),
         false);

  • How to populate tax area for IT 207? what is the common practice?

    Gurus,
    How to populate tax area for IT 207? what is the common practice?
    The residential address IT 0006 is a new your address with ZIP code 10001
    PA30 for IT 207 displays 4 tax areas for the new york address.
    FED     Federal     0000-0001       99999-9999
    NY     State of New York             14999-9999
    NY01     New York City          14999-9999
    NY02     Yonkers                   14999-9999
    I thought, each zip code will map to only one tax area.
    Thanks,

    This is the real world ! SAP does not design tax area based on zip codes. In our company, the tax lady calls the tax authorities to check what zip codes fall under that tax authorities.
    and BTW, with new BSI upgrade, you will find 12 more tax authorities for NY.
    Cheers !!!!
    W

  • How to differ tax currency and document currency in contract

    Hi Guru's,
    I would like to know how to differ tax currency with document currency in SAP contract.
    Thanks and Regards
    Vikram.M

    Hello Vikram,
    The document currency will be that of local currency.   the tax currency should be of the customers country currency.
    Perhaps you have to define different condition tables by passing on the fields to header or Item Level and depending on the customer Master currency detrmine Tax in different currecny. KNVV-WAERS.
    This needs a bit of ABAP effort,and minor enhancement to take consideration of exhange rates.

  • How to get tax break up of TDS using SQL query ?

    Hi all,
    We are developing a TDS report using SQL query
    Report will contain VendorCode,Date(ap inv date),Vendor name,
    Bill value,TDS Amount,
    Bill Value – 100.000,
    TDS (2%) - 2.000,
    TDS Surcharge(10% on TDS) - 0.2,
    TDS Cess(2%(TDS+TDS Surcharge)) - 0.044,
    TDS HeCess(1%(TDS+TDS Surcharge)) - 0.022.
    We have developed this report which displays upto
    VendorCode,Date(ap inv date),Vendor name,
    Bill value,TDS Amount.
    How to show tax break up of TDS in SQL query ?
    Thanks,
    With regards,
    Jeyakanthan.

    Hi gauraw,
    Thank for your reply.
    I modified the query , pasted the query
    as below in query generator,
    Select T0.DocNum,T0.DocDate,T0.CardCode as 'Ledger',T1.TaxbleAmnt As 'Bill value',T1.WTAmnt as 'TDSAmt',(TDSAmt * 0.1) as 'TDS_Surch',
    (((TDSAmt0.1) + TDSAmt)0.02)  as 'TDSCess',
    (((TDSAmt0.1) + TDSAmt)0.01)  as 'TDSHCess'
    FROM OPCH T0  INNER JOIN PCH5 T1 ON T0.DocEntry = T1.AbsEntry
    WHERE (T0.DocDate >= '[%0]' and T0.DocDate <= '[%1]')
    on clicking execute its showing error message invalid column
    name 'TDSAmt'.
    With regards,
    Jeyakanthan

  • How SAP standard run the interest calculation in AR module

    Dear expert,
    would like to seek for your advise, how SAP standard run the interest calculation in AR module ?
    Also advise,does the interest calculation generate the interest base on the dunning run?What are relationship between interest calculation generate ?
    What are the T-code for running the interest so that able to generate the interest posting according to baseline due date?
    On top of that, does SAP have standard AR interest calculation report and what are the T-code ?
    Between, do you have any ideal the Interest Indicator ZB stand and reminder date it is the last reminder date,waive,KIV and charge Interest and also noted item amount mean for in the AR Interest Calculation report?
    Please help.
    Regards,
    Karen

    Hi,
    Thank you for the promtp reply.
    I still have query would like to seek for your advise.
    1.Does the interest calculation generate the interest base on the dunning run?For example, the interest is only can be post/generated when there is dunning run and vise versa.
    2.What are relationship between interest calculation generate ?Does interest generation depand on the dunning run?
    On top of that, does SAP have standard AR interest calculation report and what are the T-code ?
    3.Between, do you have any ideal the reminder date it is the last reminder date,waive,KIV and charge Interest and also noted item amount mean for in the AR Interest Calculation report?
    4.For posting use F.2B and that will calculate interest on open items of customers. Does this posting is post as noted item or posting document? Beside, do we every day need to run this posting  F.2B in order to update the AR interest calculation report and post the interest for the overdue invoice?
    5.Do you have any reference link/document /SAP notes on calculate interest on arres F.2B?
    a)How the program calculate those overdue invoice for example: does sap calculate the interest  base on interest + due amount until the customer made the payment?
    b) If customer made payment on the due amount and not the interest and vise versa? How theF.2B program logic work on the calculation ?
    Please help.
    Regards,
    KH

Maybe you are looking for