HT3702 Where do I submit a Tax Exempt form?

Where do I submit a Tax Exempt form for purchases I have made?

Complete and fax the tax exempt form documentation to 866-758--7712 with reference to your ordernumber

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I have a tax exempt form and I need to get taxes removed from my creative cloud bill for two differe

I have a tax exempt form and I need to get taxes removed from my creative cloud bill for two different accounts. How do I do this?

Here you go: http://helpx.adobe.com/x-productkb/policy-pricing/place-tax-exempt-order.html#main_Tax_exe mpt_orders_in_the_U_S__and_Canada
Contact support.

Where can i see all Tax /HR FORMS layout

Hi everybody,
I was going through the HR forms that undergone changes with the lates HRSP for year end.
I could see some forms under SE71 but not all of them.
EX: I could see
     1. HR_F_w2
     2. HR_F_941PR so on
    Could not see :
   1. HR_F_MMREF_1
   2. HR_F_MMREF_1_ME so on.
I am not sure if there is any other place for seeing HR Form layouts.
Could some one help me out with this.
Appreciate your help.
Thanks
Mamatha

Hi All,
At one point while i was going thru tax related stuff, i read that not all forms are shown directly in SE71. some forms are linked to the other forms. In that case we wont be able to see all of them under SE71.
My question got answered.
Closing this thread

Iphoto order-tax exempt

I work for a state school and I want to place an order of 25 iphoto albums. Since we are taxed exempt, I would like to place the order without paying the tax estimated before submitting payment. How should I proceed? who should I send our tax exempt forms?

Hi Karmine:
Maybe here?
Can orders be tax-exempt?
To place an order on behalf of a tax-exempt organization or individual, call Apple Store Sales Support at 800-676-2775. Be prepared to provide proof of state tax-exempt status for the state where the product will be shipped. The organization or individual name on the order must exactly match the state tax-exempt certificate. Federal tax-exemption certificates are not accepted.
http://store.apple.com/Catalog/US/Images/placeyourorder.html
:)Sue

Purchase using tax exempt

how can I purchase using a tax exempt form? The purchase is for a NYC DOE school that has their own username, but requires the teachers to purchase using their own credit card.

You cannot buy without being charged taxes, but you can email Apple and request a refund of any sales tax they impose. For iTunes Store apps, email:
[email protected]
with the following information:
Name on the iTunes Store account:
Name of Exempt Organization:
Amount of Sales Tax to be Refunded:
Order Numbers:
and attach a copy of your tax exemption certificate.
Regards.

Sales tax exempt indicator?

Is there an indicator in Project Systems that marks a project as "sales tax exempt"?
We have certain projects where we are exempt from paying sales tax for materials and we would like to mark these projects as Exempt. I don't see any indicators in the Project Definition JC20N but didn't know if this would appear somewhere else or as a config setting.
Ultimately we would like the tax exempt status to flow to AP where sales tax would be blocked when the clerk enters the invoice.
Thanks for the help,
Jeff

this is controlled from the material master, sales tab, you can enter tax code
when this material is selected for procurement via external activity or via item category N in internal activity then it should come up with the tax code entered in the material master
Same works in SD when you choose the material in sales line item for AR side

S_P00_07000134: Processing tax exempt vendors

Good Morning Gurus-
I have a situation when executing S_P00_07000134 it is processing Tax Exempt vendors. How can this happen?
Thank you!

Good Morning Again-
I just realized that it is reporting vendors that we use recipient type 07 for 'non' taxable. Obviously this is a config issue. Where in the config do we prohibit printing when a vendor is non taxable by recipient type? The Tax Code is blank.
Thank you!

Making the Transaction TAX EXEMPT in CRM

Hello CRM Experts,
We have a requirement to override tax at transaction level in CRM. In ERP this is a standard functionality. Based on Customer/product if the transaction is taxable, at header level by checking the Tax exempt indiactor, the tax is overridden. This is possible in R3. How can we achieve this is CRM?
Did any of you come across such a requirement in CRM side? If so , can you please share how you guys achieved?
Appreciate your help
Boovi

Searching for an answer to same requirement. Has anybody found a solution? This original post is from 2007; so, I am hopeful there is some guidance.
We are on CRM 7.0, with an external tax software package.
We have a new business requirement where the 'normal' tax determination for a specific customer and product needs to be overridden to be tax exempt on specific service contract line items if our customer provided an exemption for just that line item. We could do this in the external tax package; but, we would prefer to let the person creating the contract update directly on each contract as needed.

Tax Exemption for a Contract Account

Dear Experts,
A tax is raised during invoicing of electricity bill for all Contract Accounts. I have a requirement where I have to exempt tax for some Contract Accounts. The tax code has been defined in IMG in Financial Accounting.
When inputting the Tax Code in CAA2 in the Tax Exemption grid, I get the error message - 'Enter a valid tax procedure' .
Have I missed a Config?
Kindly advise
Malini

Dear Richa,
Find below the configuration done:
1) Financial Acctg >>Fin Acctg Global Settings >> Tax on Sales/Purchases >> Calculation >> Define Tax codes for sales/Purchases>> Define Tax code
2) Financial Acctg >>Fin Acctg Global Settings >> Tax on Sales/Purchases >>Basic Settings >> Check Calc Proc >>
(a)Define Cond type (b) Define Proc
3) Financial Acctg >>Fin Acctg Global Settings >> Tax on Sales/Purchases >>Basic Settings >> Check & Change settings for Tax Proc
4) Financial Acctg >>Fin Acctg Global Settings >> Tax on Sales/Purchases >> Postings >> Define Tax Acc
5) Financial Acctg >> Contract Acc Receivable & Payable >> Basic Functions >> Doc >> Maintan Doc Assignment >> Maitain Transanction for ISU/IST > Define Acc Assignment for Auto Posting >> Auto GL Acc Determination >> ISU Define Acc Assignement Data Relevant to Transaction
6) Financial Acctg >> Contract Acc Receivable & Payable >> Basic Functions >> Postg & Doc >> Doc >> Define Acc Assign >> Auto GL Determination >> Define Acc for Sales & Purchases Tax
7) Financial Acctg >> Contract Acc Receivable & Payable >> Basic Functions >> Postg & Doc >> Doc >> Maintain Doc Assign >> Define Sales/Purchases Tax Determination
Have I missed something?

Sales tax exemption based on material usability

Hello Gurus
We have a unique requirement for tax calculation. For some entities in our organization, sales tax are exempted based on the material usability by the customer. Therefore we need to add some attribute in the Sales Order line that will drive the tax exemption status. Is there any standard configuration that could take care for this? If not, could you please give an example on how did you guys approach in your previous experience

FYI, Taxes depends upon the
- tax classification for Customer
- tax classification for material
- Tax depart. country, i.e., Region of Delivery Plant
- Tax dest. country, i.e., Region where the material shipped means Ship-to Party country
If you maintain access including above fields, say, either of following:
- Country / Plant / Region / Region / Tax ClasCust1 / Tax ClassMat1
- Country / Region / Region / Tax ClasCust1 / Tax ClassMat1
- Country / Country / Tax ClasCust1 / Tax ClassMat1
For configuration, refer following link:
[Define Tax Determination Rules|http://www.sap-img.com/sd009.htm]
For exemption, in VK11 & customer Master for the TAX Condition type, maintain tax indicator as 0.
Refer following SAP Consulting Notes:
- Note 872449 - the sales tax identification
- Note 191932 - Incorrect tax classifications in the SD document
Even you can put Tax classification, Materials Tax classification & Customer Tax classification in SDN or google search to see discussed topic links on the same for reference, like, The tax classification of the customer.
Regards
JP

Billing issue: No one in the overseas call center understands state tax-exempt license numbers, but we need a refund of sales tax

I've just purchased a year's license to Creative Cloud on my unit's tax-exempt purchasing card, but the tax was assessed anyway. Several calls to the help desk revealed that no one has been trained in U.S. state sales-tax exempt organizations, and so I have no way of trying to get this charge backed out - which will result in a big accounting headache.
Is there anyone out there who may be able to help? Unfortunately there seems to be no way to escape being connected to the overseas call center, where managers aren't really able to provide any assistance either.

I will make a complaint to the better business bureau. I'm out $48 (because I gave it to my brother- we are both college students paying our way through school- except I'm in my 30's and also paying bills). It isn't a lot of money but its a spit in the eyes from Verizon. 15 year customer- so what- spit in the eyes. Sells Verizon phones at her job everyday when she's not working really hard in school- so what- spit in the eyes. I'm also forwarding all of this to our district Verizon rep- see what she says.

Income Tax Exemption on Professional Tax Deducted for Tamilnadu Employees

Hi Experts,
I am working on India Payroll and configured Professional Tax for Tamilnadu employees. Professional Tax is deducted correctly for the employee in the month of August and then in month of January.
However while calcuating income tax exemption system is considering only amount deducted in the month of August for the exemption upto December month and in the month of January its cosidering PTax deducted in the month of August and January both. In case of Maharashtra employees form first month its considering annual projected Professional Tax amount for Exemption.
Can anyone guide me what changes i have to do for considering projected PTax amount for exemption in case of Tamilnadu employees.
Thanks in advance.
OMKAR

As per standrad the for chennai professional tax is projected for every six months right
so it is takeing like that say the entire amount will be upto to Projection period so it is takeing for that period
We have similar issue at one of the client place that is instead of deducting the PTAX for every six months it has to be deducted
for mothly so we have changed the frequnecy of deduction from six months to monthly so than it has shown the entire project amout yearly
and lets wait for the expert views on this

In FBL1N system not showing W/tax exempt amount.

Hi,
In FBL1N system not showing W/tax exempt amount.
Regards,
Nilesh Surve.

Hi,
we are doing implementation for country India.
I have checked report out-put & it is not giving correct figures. Also our client require with holding exempt amount in vendor ledger so that they can immediately extract vendor report with TDS details.
Regards,
Nilesh Surve.

Where do I submit the crash report .mdmp files for Pro CS6?

Gidday guys
Flash Pro CS6 maybe crashes on me about once a month (I'm using it for hours a day).
As of late, it's been crashing on me every 10-15 mins.
I'll be entering code in the IDE, and get a fatal exception error.
I can't seem to spot a pattern to say what it is that crashes it.
I submitted a crash report, but there was no opportunity to include an .mdmp file, of which I now have a ton building up on my desktop.
Can someone please direct me to where I can submit the files?
Cheers

just delete them.
to resolve your problem, first try resetting your flash preferences:
Hold down Shift+Ctrl+Alt (Win) or Shift+Command+Option (Mac) prior to launching Flash Professional. If this interferes with an OS dialog, hold this keyboard combination immediately after launching Flash until you see the prompt to reset preferences.
if that fails, try reinstalling flash over your current installation.
if that fails, uninstall flash, run the cleaner (http://www.adobe.com/support/contact/cscleanertool.html), restart your computer and then install flash.

How and where can I submit a bug report to Nokia ?

How and where can I submit a bug report to Nokia ? I haven't found any Nokia's webpage where it is explained.

wait for the next nokia beta test program (they usually annouce it on this forum) and enrol
then you will have access to the developers to report bugs
the last beta test finished end of November.. so it will be a while b4 the next beta test
cheers
Nokia N95 8GB, 6234, 6101, N-Gage Classic, 8250, 3350, 3315

HT3702 Where do I submit a Tax Exempt form?

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