Non-Resident Alien Wagetypes
Hello All,
We are in the process of configuring for Non-Resident Alien processing in US Payroll. I'm understanding that certain processing classes need to be using in order to process the correct taxes.
My question is: For every "income" type of wagetype, do I need to have a non-resident alien version of that wagetype (this would be 10-15 different clones of the regular versions, like reg pay, vacation, bonus, etc.) or is there some way of dynamically saying this person is a NRA so tax as such?
Thanks,
DP
Hi Dayton Power,
Did you completed this implementation?
We are also planning to implement Non Resident Alien taxation in SAP US Payroll. Can you share your experience?
Appreciate your time.
Thanks and regards
Dhina
Similar Messages
-
California Non-Resident Withholding
I need to setup withholding so the system will withhold state tax only when the total of the vendors invoices for the year reaches $1,500. The state doesn't require you to withhold if the totatl payments under $1,500.
I've played with the Witholding Rules and the Withholding Entity setup but haven't been able to get the system to do this correctly. Has anyone else been able to do this? Or is this not supported by Peoplesoft?
Thanks in advance for your help!Hi Dayton Power,
Did you completed this implementation?
We are also planning to implement Non Resident Alien taxation in SAP US Payroll. Can you share your experience?
Appreciate your time.
Thanks and regards
Dhina -
How to re-load OS 3.0 without iTunes? My iPhone has a NON-Apple alien OS.
My iPhone has a NON-Apple alien Chinese OS running. This OS caused iTunes to NOT see the phone on USB when I connect the phone to the computer. I want to re-load the non-Apple OS to Apple version 3.0 but I cannot because iTunes does not see the phone. I know the os is Chinese and alien because none of the icons are correct, example I see no ipod, its labeled audioplayer. I see no Safari, its labeled services and so on. I also can NOT see the about, its not found. I have a video recorder it works, I thought iPhone 3G can not run videos. I have lots of Chinese games and symbols. I do have the at&t SIM, it works OK, and I just want to load the phone with the latest Apple 3G version 3.0 OS and have iTunes see the phone like every other American iPhone but I can not figure out how to do that without iTunes seeing the iPhone.
I took the phone to the Apple store in my mall. The Apple experts at my mall have never seen anything like this phone. It's totally functioning like an iPhone but its not one. The dimensions of the case are exact same size as the iPhone 3g we put them side by side. Then we also noticed that the screen is about 1/4 inch shorter than the touch screen of the real Apple iPhone this is the ONLY physical give away other than then OS its running. The person I spoke to worked at the store for 2 years and he never saw such a close copy that works so well. Its almost like they took a real Apple case and replaced the circuits with a copy. The funny thing is the fake phone works really good. I just can NOT get iTunes to load. I can copy and paste music videos, pictures, files to the phone and it all works OK on the phone. The voice calls are good. The video is great that it shoots, the camera is great! I will see if I can load apps, I have not tried yet. I wish I could figure out who made this unique clone alien phone. The quality is up there with Apple. I am starting to like this phone because its so different!!!! I will investigate the chinese links posted on this issue.
-
Hello,
In the case where you have employees who live in one state but who may work in multiple states during a pay period (i.e. traveling sales employees, or consultants) how are you handling the collection of time spent in each state for payroll tax purposes? We have considered using the percentage on the IT208 to prorate the time, and have also discussed using the CAT2 time sheet. I'm looking for how others are handling this. Is anyone willing to share how their company handles captures time for multi-state non-resident taxation?
We can talk off-line if you prefer.
Thank you,
CherylHi Cheryl,
There is an SAP functionality of Work Tax Area Override which can used from combination of IT2010 (maintaining tax area under Tax area record type field) and processing class 67.
This will charge time entered on IT2010 only to tax on work tax area entered in IT2010 against it and that wage type should be marked for PCL 67 too.
There are changes required to sub-schema UT00 for this to work properly.
Hope this helps.
Thanks,
Ameet -
Non Resident County Tax Missing on Magnetic Media
We have people that live in Ohio and work in Wayne County, Indiana. The Ohio residents pay Wayne County, IN tax at the non-resident rate. On our magnetic media for Indiana, only Indiana residents showed the Wayne County tax on the file. Should another tax authority magnetic media be selected to report those Ohio residents that have the Wayne County, IN tax withheld?
Thanks for any guidance you can provide.....Hi,
Check in Tax reporter the form for W2 magnetic media for Michigan in IMG whether special download parameter 'Insert CRLF btw records' is set as 'CRLF' in directly option. If not, add this & then check the form.
You can also check SAP note for W2 for Michigan for any changes in year 2007. Generally SAP releases the note for the states for any changes.
Hope this will help you.
Thanks,
Sarika. -
Question as a non resident about tax form w-9
I am a non resident student currently in U.S. without SSN or EIN or ITIN. so how should I fill the tax form w-9? what should i fill in on section 4 and 6?
thank you.If you have a SSN, and carry a USA tax liablity, use it.
If not, what you do depends on what country you're from and where your tax obligation is. You have chosen not to mention that detail, so it's not possible to offer any as well, sorry.
As always, it's best to talk to a tax expert/lawyer who specializes in your case/example rather than seek tax advice from strangers in a forum. I am not the former. -
ESS Business Package - W4 Input Screen - Non Resident Alient option
I've been asked to create a specific input screen for NonResident Alient(on W4 screen) of current ESS standard solution, this is an official request that came from IRS(government rule), and SAP provided it in some notes. We have this notes on current SP, but I don't know where exactly I can customize this option to appear on W4 view.
Is there any way I can do this through configuration rather than developing an enhancement?
Thanks,
AndréHi all, do you have some idea on that case? OSS notes were applied, I just don't know where I can customize this option.
Thanks,
André -
ITunes in English for the non-resident
An Englsih reader who lives in a foreign country has little choice ordering through iTunes in Englsih; since even when opening a new account, iTunes opens up in the language of where the credit card is billed automatically and there is my problem. I don't read for pleasure in Spanish or French.
Anway out short of asking a friend for his credit card?
ISince you can only use the iTunes Store of the country you're in, no, there probably is no solution. But you can check here:
http://support.apple.com/kb/HT2242
and see if your country's iTunes Store is one where English is an option.
Regards. -
ESS - W4 Input Screen - Non Resident Alient option
I've been asked to create a specific input screen for NonResident Alient(on W4 screen) of current ESS standard solution. This is an official request that came from IRS(government rule), i guess that SAP must provide this new option but i don't know if this is in a SAP note / OSS neither if it can be done by configuration / customizing.
Is there any way I can do this through configuration rather than developing an enhancement?
Thanks,
RobertHi all, do you have some idea on that case? OSS notes were applied, I just don't know where I can customize this option.
Thanks,
André -
How apply online for USA TAX ID for non resident in U.S ??
Hi
I try any ways for this, but nothing is clear.
The TAX ID is required for publish in Ibook Store.
If you not have that tax id you must contact the certified aggregator to provide content, but this is not answer my emails or forms filled.
What is the easy way for this?https://discussions.apple.com/thread/3669526?tstart=30
-
Hi all,
I am new to PL/SQL. I am getting the following errors during the runtime. Please help
OWNER: BANINST1 NAME: GOKINTL TYPE: PACKAGE BODY
LINE/COL ERROR
115/14 PLS-00323: subprogram or cursor 'P_GOBINTL_INSERT' is declared in
a package specification and must be defined in the package body
147/14 PLS-00323: subprogram or cursor 'P_GORDOCM_INSERT' is declared in
a package specification and must be defined in the package body
167/14 PLS-00323: subprogram or cursor 'P_GOBINTL_UPDATE_ROW' is
declared in a package specification and must be defined in the
package body
183/9 PL/SQL: SQL Statement ignored
183/9 PLS-00394: wrong number of values in the INTO list of a FETCH
statement
199/14 PLS-00323: subprogram or cursor 'P_GORDOCM_UPDATE_ROW' is
declared in a package specification and must be defined in the
package body
6 rows selected.
PL/SQL code:
/* Functions to determine whether international student */
/* or not. */
FUNCTION f_check_gobintl_exists
( pidm IN GOBINTL.GOBINTL_PIDM%TYPE)
RETURN VARCHAR2 IS
status VARCHAR2(1) := '';
chk_gobintl_tab VARCHAR2(1) := '';
CURSOR GOBINTL_C
IS
SELECT 'Y'
FROM GOBINTL
WHERE GOBINTL_PIDM = pidm;
BEGIN
OPEN GOBINTL_C;
FETCH GOBINTL_C INTO chk_gobintl_tab;
IF GOBINTL_C%NOTFOUND THEN
status := 'N';
ELSE
status := 'Y';
END IF;
CLOSE GOBINTL_C;
RETURN status;
END f_check_gobintl_exists;
/* Function to determine whether the student is a */
/* non-resident alien or not. */
FUNCTION f_check_nonresident_status(
pidm IN GORVISA.GORVISA_PIDM%TYPE,
input_date IN GORVISA.GORVISA_VISA_START_DATE%TYPE)
RETURN VARCHAR2
IS
status VARCHAR2(1) := '';
chk_non_resi_status VARCHAR2(1) := '';
CURSOR CHK_NONRESI_STATUS_C
IS
SELECT 'Y'
FROM GORVISA,
STVVTYP
WHERE STVVTYP_NON_RES_IND = 'Y'
AND GORVISA_VTYP_CODE = STVVTYP_CODE
AND GORVISA_PIDM = pidm
AND GORVISA_VISA_START_DATE <= TRUNC(input_date)
AND GORVISA_VISA_EXPIRE_DATE >= TRUNC(input_date);
BEGIN
OPEN CHK_NONRESI_STATUS_C;
FETCH CHK_NONRESI_STATUS_C INTO chk_non_resi_status;
IF CHK_NONRESI_STATUS_C%NOTFOUND THEN
status := 'N';
ELSE
status := 'Y';
END IF;
CLOSE CHK_NONRESI_STATUS_C;
RETURN status;
END f_check_nonresident_status;
/* Function to select a single row from gobintl table. */
FUNCTION f_gobintl_select
( pidm GOBINTL.GOBINTL_PIDM%TYPE)
RETURN GOBINTL%ROWTYPE
IS
gobintl_row GOBINTL%ROWTYPE;
CURSOR GOBINTL_C
IS
SELECT GOBINTL_PIDM,
GOBINTL_SPOUSE_IND,
GOBINTL_SIGNATURE_IND,
GOBINTL_USER_ID,
GOBINTL_ACTIVITY_DATE,
GOBINTL_PASSPORT_ID,
GOBINTL_NATN_CODE_ISSUE,
GOBINTL_PASSPORT_EXP_DATE,
GOBINTL_I94_STATUS ,
GOBINTL_I94_DATE,
GOBINTL_REG_NUMBER,
GOBINTL_DURATION,
GOBINTL_CELG_CODE,
GOBINTL_CERT_NUMBER ,
GOBINTL_CERT_DATE_ISSUE,
GOBINTL_CERT_DATE_RECEIPT,
GOBINTL_ADMR_CODE,
GOBINTL_NATN_CODE_BIRTH,
GOBINTL_NATN_CODE_LEGAL,
GOBINTL_LANG_CODE,
GOBINTL_SPON_CODE,
GOBINTL_EMPT_CODE,
GOBINTL_FOREIGN_SSN,
GOBINTL_CHILD_NUMBER,
GOBINTL_VPDI_CODE
FROM GOBINTL
WHERE GOBINTL_PIDM = pidm;
BEGIN
OPEN GOBINTL_C;
FETCH GOBINTL_C INTO gobintl_row;
CLOSE GOBINTL_C;
RETURN gobintl_row;
END f_gobintl_select;
/* Function to select a single row from gordocm table. */
FUNCTION f_gordocm_select
( pidm IN GORDOCM.GORDOCM_PIDM%TYPE,
seq_no IN GORDOCM.GORDOCM_SEQ_NO%TYPE,
vtyp_code IN GORDOCM.GORDOCM_VTYP_CODE%TYPE,
visa_number IN GORDOCM.GORDOCM_VISA_NUMBER%TYPE,
docm_code IN GORDOCM.GORDOCM_DOCM_CODE%TYPE)
RETURN GORDOCM%ROWTYPE
IS
gordocm_row GORDOCM%ROWTYPE;
CURSOR GORDOCM_C
IS
SELECT GORDOCM_PIDM ,
GORDOCM_SEQ_NO ,
GORDOCM_VTYP_CODE,
GORDOCM_VISA_NUMBER,
GORDOCM_DOCM_CODE,
GORDOCM_DISPOSITION ,
GORDOCM_USER_ID ,
GORDOCM_ACTIVITY_DATE ,
GORDOCM_SRCE_CODE ,
GORDOCM_REQUEST_DATE ,
GORDOCM_RECEIVED_DATE
FROM GORDOCM
WHERE GORDOCM_PIDM = pidm
AND GORDOCM_SEQ_NO = seq_no
AND GORDOCM_VTYP_CODE = vtyp_code
AND GORDOCM_VISA_NUMBER = visa_number
AND GORDOCM_DOCM_CODE = docm_code;
BEGIN
OPEN GORDOCM_C;
FETCH GORDOCM_C into gordocm_row;
CLOSE GORDOCM_C;
RETURN gordocm_row;
END f_gordocm_select;
/* Function to select the row id of the row for the */
/* given pidm from gobintl. */
FUNCTION f_get_gobintl_rowid
(pidm IN GOBINTL.GOBINTL_PIDM%TYPE )
RETURN ROWID
AS
gobintl_rowid rowid := null;
CURSOR get_gobintl is
SELECT rowid
FROM gobintl
WHERE gobintl_pidm = pidm;
BEGIN
OPEN get_gobintl;
FETCH get_gobintl INTO gobintl_rowid;
CLOSE get_gobintl;
RETURN gobintl_rowid;
END f_get_gobintl_rowid;
/* Function to select the row id of the row for the */
/* given pidm from gorvisa. */
FUNCTION f_get_gorvisa_rowid
(pidm IN GORVISA.GORVISA_PIDM%TYPE )
RETURN ROWID
AS
gorvisa_rowid rowid := null;
CURSOR get_gorvisa IS
SELECT rowid
FROM gorvisa
WHERE gorvisa_pidm = pidm
ORDER BY gorvisa_seq_no desc;
BEGIN
OPEN get_gorvisa;
FETCH get_gorvisa INTO gorvisa_rowid;
CLOSE get_gorvisa;
RETURN gorvisa_rowid;
END f_get_gorvisa_rowid;
-- new functions for OA to return visa and international data
FUNCTION f_gorvisa_value
(p_pidm IN SPRIDEN.SPRIDEN_PIDM%TYPE ,
p_return_value VARCHAR2)
RETURN VARCHAR2 IS
CURSOR get_gorvisa
IS
SELECT *
FROM gorvisa
WHERE gorvisa_pidm = p_pidm
ORDER BY gorvisa_seq_no DESC;
gorvisa_var NUMBER := 0;
BEGIN
IF gv_gorvisa_row.gorvisa_pidm is NULL or
gv_gorvisa_row.gorvisa_pidm <> p_pidm then
OPEN get_gorvisa;
FETCH get_gorvisa INTO gv_gorvisa_row;
IF get_gorvisa%NOTFOUND THEN
gorvisa_var :=1;
END IF;
CLOSE get_gorvisa;
end if;
IF gorvisa_var = 0 THEN
CASE p_return_value
WHEN 'N' THEN
RETURN gv_gorvisa_row.gorvisa_visa_number;
WHEN 'C' THEN
RETURN gv_gorvisa_row.gorvisa_vtyp_code;
ELSE
RETURN ' ';
END CASE;
END IF;
RETURN NULL;
END f_gorvisa_value;
FUNCTION f_gobintl_value
(p_pidm IN SPRIDEN.SPRIDEN_PIDM%TYPE ,
p_return_value VARCHAR2)
RETURN VARCHAR2 IS
CURSOR get_gobintl
IS
SELECT *
FROM gobintl
WHERE gobintl_pidm = p_pidm;
gobintl_var NUMBER := 0;
BEGIN
IF gv_gobintl_row.gobintl_pidm is NULL or
gv_gobintl_row.gobintl_pidm <> p_pidm then
OPEN get_gobintl;
FETCH get_gobintl INTO gv_gobintl_row;
IF get_gobintl%NOTFOUND THEN
gobintl_var := 1;
END IF;
CLOSE get_gobintl;
end if;
IF gobintl_var = 0 THEN
CASE p_return_value
WHEN 'B' THEN
RETURN gv_gobintl_row.gobintl_natn_code_birth;
WHEN 'L' THEN
RETURN gv_gobintl_row.gobintl_natn_code_legal;
ELSE
RETURN ' ';
END CASE;
END IF;
RETURN NULL;
END f_gobintl_value;
/* Procedure to insert a row into gobintl table. */
PROCEDURE p_gobintl_insert
( pidm IN GOBINTL.GOBINTL_PIDM%TYPE,
spouse_ind IN GOBINTL.GOBINTL_SPOUSE_IND%TYPE,
signature_ind IN GOBINTL.GOBINTL_SIGNATURE_IND%TYPE,
user_id IN GOBINTL.GOBINTL_USER_ID%TYPE,
activity_date IN GOBINTL.GOBINTL_ACTIVITY_DATE%TYPE,
passport_id IN GOBINTL.GOBINTL_PASSPORT_ID%TYPE,
natn_code_issue IN GOBINTL.GOBINTL_NATN_CODE_ISSUE%TYPE,
passport_exp_date IN GOBINTL.GOBINTL_PASSPORT_EXP_DATE%TYPE,
i94_status IN GOBINTL.GOBINTL_I94_STATUS%TYPE,
i94_date IN GOBINTL.GOBINTL_I94_DATE%TYPE,
reg_number IN GOBINTL.GOBINTL_REG_NUMBER%TYPE,
duration IN GOBINTL.GOBINTL_DURATION%TYPE,
celg_code IN GOBINTL.GOBINTL_CELG_CODE%TYPE,
cert_number IN GOBINTL.GOBINTL_CERT_NUMBER%TYPE,
cert_date_issue IN GOBINTL.GOBINTL_CERT_DATE_ISSUE%TYPE,
cert_date_receipt IN GOBINTL.GOBINTL_CERT_DATE_RECEIPT%TYPE,
admr_code IN GOBINTL.GOBINTL_ADMR_CODE%TYPE,
natn_code_birth IN GOBINTL.GOBINTL_NATN_CODE_BIRTH%TYPE,
natn_code_legal IN GOBINTL.GOBINTL_NATN_CODE_LEGAL%TYPE,
lang_code IN GOBINTL.GOBINTL_LANG_CODE%TYPE,
spon_code IN GOBINTL.GOBINTL_SPON_CODE%TYPE,
empt_code IN GOBINTL.GOBINTL_EMPT_CODE%TYPE,
foreign_ssn IN GOBINTL.GOBINTL_FOREIGN_SSN%TYPE,
child_number IN GOBINTL.GOBINTL_CHILD_NUMBER%TYPE,
vpdi IN GOBINTL.GOBINTL_VPDI_CODE%TYPE
IS
BEGIN
INSERT INTO GOBINTL
( GOBINTL_PIDM,
GOBINTL_SPOUSE_IND,
GOBINTL_SIGNATURE_IND,
GOBINTL_USER_ID,
GOBINTL_ACTIVITY_DATE,
GOBINTL_PASSPORT_ID,
GOBINTL_NATN_CODE_ISSUE,
GOBINTL_PASSPORT_EXP_DATE,
GOBINTL_I94_STATUS,
GOBINTL_I94_DATE,
GOBINTL_REG_NUMBER,
GOBINTL_DURATION,
GOBINTL_CELG_CODE,
GOBINTL_CERT_NUMBER,
GOBINTL_CERT_DATE_ISSUE,
GOBINTL_CERT_DATE_RECEIPT,
GOBINTL_ADMR_CODE,
GOBINTL_NATN_CODE_BIRTH,
GOBINTL_NATN_CODE_LEGAL,
GOBINTL_LANG_CODE,
GOBINTL_SPON_CODE,
GOBINTL_EMPT_CODE,
GOBINTL_FOREIGN_SSN,
GOBINTL_CHILD_NUMBER,
GOBINTL_VPDI_CODE
VALUES
( pidm,
NVL(spouse_ind,'T'),
NVL(signature_ind,'T'),
user_id,
activity_date,
passport_id,
natn_code_issue,
passport_exp_date,
i94_status,
i94_date,
reg_number,
duration,
celg_code,
cert_number,
cert_date_issue,
cert_date_receipt,
admr_code,
natn_code_birth,
natn_code_legal,
lang_code,
spon_code,
empt_code,
foreign_ssn,
child_number,
'SV'
END p_gobintl_insert;
/* Procedure to insert a row into gordocm table. */
PROCEDURE p_gordocm_insert
pidm IN GORDOCM.GORDOCM_PIDM%TYPE,
seq_no IN GORDOCM.GORDOCM_SEQ_NO%TYPE,
vtyp_code IN GORDOCM.GORDOCM_VTYP_CODE%TYPE,
visa_number IN GORDOCM.GORDOCM_VISA_NUMBER%TYPE,
docm_code IN GORDOCM.GORDOCM_DOCM_CODE%TYPE,
disposition IN GORDOCM.GORDOCM_DISPOSITION%TYPE,
user_id IN GORDOCM.GORDOCM_USER_ID%TYPE,
activity_date IN GORDOCM.GORDOCM_ACTIVITY_DATE%TYPE,
srce_code IN GORDOCM.GORDOCM_SRCE_CODE%TYPE,
request_date IN GORDOCM.GORDOCM_REQUEST_DATE%TYPE,
received_date IN GORDOCM.GORDOCM_RECEIVED_DATE%TYPE,
vpdi_gordocm IN GORDOCM.GORDOCM_VPDI_CODE%TYPE
IS
BEGIN
INSERT INTO GORDOCM
( GORDOCM_PIDM,
GORDOCM_SEQ_NO,
GORDOCM_VTYP_CODE,
GORDOCM_VISA_NUMBER,
GORDOCM_DOCM_CODE,
GORDOCM_DISPOSITION,
GORDOCM_USER_ID,
GORDOCM_ACTIVITY_DATE,
GORDOCM_SRCE_CODE,
GORDOCM_REQUEST_DATE,
GORDOCM_RECEIVED_DATE,
GORDOCM_VPDI_CODE
VALUES
( pidm,
seq_no,
vtyp_code,
visa_number,
docm_code,
disposition,
user_id,
activity_date,
srce_code,
request_date,
received_date,
'SV'
END p_gordocm_insert;
/* Procedure to update a row in gobintl table. */
PROCEDURE p_gobintl_update_row
( pidm IN GOBINTL.GOBINTL_PIDM%TYPE,
spouse_ind IN GOBINTL.GOBINTL_SPOUSE_IND%TYPE,
signature_ind IN GOBINTL.GOBINTL_SIGNATURE_IND%TYPE,
user_id IN GOBINTL.GOBINTL_USER_ID%TYPE,
activity_date IN GOBINTL.GOBINTL_ACTIVITY_DATE%TYPE,
passport_id IN GOBINTL.GOBINTL_PASSPORT_ID%TYPE,
natn_code_issue IN GOBINTL.GOBINTL_NATN_CODE_ISSUE%TYPE,
passport_exp_date IN GOBINTL.GOBINTL_PASSPORT_EXP_DATE%TYPE,
i94_status IN GOBINTL.GOBINTL_I94_STATUS%TYPE,
i94_date IN GOBINTL.GOBINTL_I94_DATE%TYPE,
reg_number IN GOBINTL.GOBINTL_REG_NUMBER%TYPE,
duration IN GOBINTL.GOBINTL_DURATION%TYPE,
celg_code IN GOBINTL.GOBINTL_CELG_CODE%TYPE,
cert_number IN GOBINTL.GOBINTL_CERT_NUMBER%TYPE,
cert_date_issue IN GOBINTL.GOBINTL_CERT_DATE_ISSUE%TYPE,
cert_date_receipt IN GOBINTL.GOBINTL_CERT_DATE_RECEIPT%TYPE,
admr_code IN GOBINTL.GOBINTL_ADMR_CODE%TYPE,
natn_code_birth IN GOBINTL.GOBINTL_NATN_CODE_BIRTH%TYPE,
natn_code_legal IN GOBINTL.GOBINTL_NATN_CODE_LEGAL%TYPE,
lang_code IN GOBINTL.GOBINTL_LANG_CODE%TYPE,
spon_code IN GOBINTL.GOBINTL_SPON_CODE%TYPE,
empt_code IN GOBINTL.GOBINTL_EMPT_CODE%TYPE,
foreign_ssn IN GOBINTL.GOBINTL_FOREIGN_SSN%TYPE,
child_number IN GOBINTL.GOBINTL_CHILD_NUMBER%TYPE,
vpdi IN GOBINTL.GOBINTL_VPDI_CODE%TYPE
IS
BEGIN
UPDATE GOBINTL
SET GOBINTL_SPOUSE_IND = spouse_ind,
GOBINTL_SIGNATURE_IND = signature_ind,
GOBINTL_USER_ID = user_id,
GOBINTL_ACTIVITY_DATE = activity_date,
GOBINTL_PASSPORT_ID = passport_id,
GOBINTL_NATN_CODE_ISSUE = natn_code_issue,
GOBINTL_PASSPORT_EXP_DATE = passport_exp_date,
GOBINTL_I94_STATUS = i94_status,
GOBINTL_I94_DATE = i94_date,
GOBINTL_REG_NUMBER = reg_number,
GOBINTL_DURATION = duration,
GOBINTL_CELG_CODE = celg_code,
GOBINTL_CERT_NUMBER = cert_number,
GOBINTL_CERT_DATE_ISSUE = cert_date_issue,
GOBINTL_CERT_DATE_RECEIPT = cert_date_receipt,
GOBINTL_ADMR_CODE = admr_code,
GOBINTL_NATN_CODE_BIRTH = natn_code_birth,
GOBINTL_NATN_CODE_LEGAL = natn_code_legal,
GOBINTL_LANG_CODE = lang_code,
GOBINTL_SPON_CODE = spon_code,
GOBINTL_EMPT_CODE = empt_code,
GOBINTL_FOREIGN_SSN = foreign_ssn,
GOBINTL_CHILD_NUMBER = child_number,
GOBINTL_VPDI_CODE = 'SV'
WHERE GOBINTL_PIDM = pidm;
END p_gobintl_update_row;
/* Procedure to update a row in gordocm table. */
PROCEDURE p_gordocm_update_row
pidm IN GORDOCM.GORDOCM_PIDM%TYPE,
seq_no IN GORDOCM.GORDOCM_SEQ_NO%TYPE,
vtyp_code IN GORDOCM.GORDOCM_VTYP_CODE%TYPE,
visa_number IN GORDOCM.GORDOCM_VISA_NUMBER%TYPE,
docm_code IN GORDOCM.GORDOCM_DOCM_CODE%TYPE,
disposition IN GORDOCM.GORDOCM_DISPOSITION%TYPE,
user_id IN GORDOCM.GORDOCM_USER_ID%TYPE,
activity_date IN GORDOCM.GORDOCM_ACTIVITY_DATE%TYPE,
srce_code IN GORDOCM.GORDOCM_SRCE_CODE%TYPE,
request_date IN GORDOCM.GORDOCM_REQUEST_DATE%TYPE,
received_date IN GORDOCM.GORDOCM_RECEIVED_DATE%TYPE,
vpdi_gordocm IN GORDOCM.GORDOCM_VPDI_CODE%TYPE
IS
BEGIN
UPDATE GORDOCM
SET GORDOCM_DISPOSITION = disposition,
GORDOCM_USER_ID = user_id,
GORDOCM_ACTIVITY_DATE = activity_date,
GORDOCM_SRCE_CODE = srce_code,
GORDOCM_REQUEST_DATE = request_date,
GORDOCM_RECEIVED_DATE = received_date,
GORDOCM_VPDI_CODE = vpdi_gordocm
WHERE GORDOCM_PIDM = pidm
AND GORDOCM_SEQ_NO = seq_no
AND GORDOCM_VTYP_CODE = vtyp_code
AND GORDOCM_VISA_NUMBER = visa_number
AND GORDOCM_DOCM_CODE = docm_code;
END p_gordocm_update_row;
/* Procedure to delete a row from gobintl table. */
PROCEDURE p_gobintl_delete_row
pidm IN GOBINTL.GOBINTL_PIDM%TYPE
IS
BEGIN
DELETE
FROM GOBINTL
WHERE GOBINTL_PIDM = pidm;
END p_gobintl_delete_row;
/* Procedure to delete a row from gordocm table. */
PROCEDURE p_gordocm_delete_row
pidm IN GORDOCM.GORDOCM_PIDM%TYPE,
seq_no IN GORDOCM.GORDOCM_SEQ_NO%TYPE,
vtyp_code IN GORDOCM.GORDOCM_VTYP_CODE%TYPE,
visa_number IN GORDOCM.GORDOCM_VISA_NUMBER%TYPE,
docm_code IN GORDOCM.GORDOCM_DOCM_CODE%TYPE
IS
BEGIN
DELETE
FROM GORDOCM
WHERE GORDOCM_PIDM = pidm
AND GORDOCM_SEQ_NO = seq_no
AND GORDOCM_VTYP_CODE = vtyp_code
AND GORDOCM_VISA_NUMBER = visa_number
AND GORDOCM_DOCM_CODE = docm_code;
END p_gordocm_delete_row;
END GOKINTL;
/Hello,
Create a package specifiction see following example and add just defintions or all the function and procedure
CREATE OR REPLACE PACKAGE gokintl
AS
PROCEDURE item_logging;
FUNCTION get_sys_parms (i_parameter IN VARCHAR2)
RETURN VARCHAR2;
END gokintl;
/Then package body, I have comment FIX THIS SOMETHING WRONG take a look and fix your logic
CREATE OR REPLACE PACKAGE BODY gokintl
AS
FUNCTION f_check_gobintl_exists (pidm IN gobintl.gobintl_pidm%TYPE)
RETURN VARCHAR2
IS
status VARCHAR2 (1) := '';
chk_gobintl_tab VARCHAR2 (1) := '';
CURSOR gobintl_c
IS
SELECT 'Y'
FROM gobintl
WHERE gobintl_pidm = pidm;
BEGIN
OPEN gobintl_c;
FETCH gobintl_c INTO chk_gobintl_tab;
IF gobintl_c%NOTFOUND
THEN
status := 'N';
ELSE
status := 'Y';
END IF;
CLOSE gobintl_c;
RETURN status;
END f_check_gobintl_exists;
/* Function to determine whether the student is a */
/* non-resident alien or not. */
FUNCTION f_check_nonresident_status (pidm IN gorvisa.gorvisa_pidm%TYPE,
input_date IN gorvisa.gorvisa_visa_start_date%TYPE
RETURN VARCHAR2
IS
status VARCHAR2 (1) := '';
chk_non_resi_status VARCHAR2 (1) := '';
CURSOR chk_nonresi_status_c
IS
SELECT 'Y'
FROM gorvisa, stvvtyp
WHERE stvvtyp_non_res_ind = 'Y'
AND gorvisa_vtyp_code = stvvtyp_code
AND gorvisa_pidm = pidm
AND gorvisa_visa_start_date <= TRUNC (input_date)
AND gorvisa_visa_expire_date >= TRUNC (input_date);
BEGIN
OPEN chk_nonresi_status_c;
FETCH chk_nonresi_status_c INTO chk_non_resi_status;
IF chk_nonresi_status_c%NOTFOUND
THEN
status := 'N';
ELSE
status := 'Y';
END IF;
CLOSE chk_nonresi_status_c;
RETURN status;
END f_check_nonresident_status;
/* Function to select a single row from gobintl table. */
FUNCTION f_gobintl_select (pidm gobintl.gobintl_pidm%TYPE)
RETURN gobintl%ROWTYPE
IS
gobintl_row gobintl%ROWTYPE;
CURSOR gobintl_c
IS
SELECT gobintl_pidm,
gobintl_spouse_ind,
gobintl_signature_ind,
gobintl_user_id,
gobintl_activity_date,
gobintl_passport_id,
gobintl_natn_code_issue,
gobintl_passport_exp_date,
gobintl_i94_status,
gobintl_i94_date,
gobintl_reg_number,
gobintl_duration,
gobintl_celg_code,
gobintl_cert_number,
gobintl_cert_date_issue,
gobintl_cert_date_receipt,
gobintl_admr_code,
gobintl_natn_code_birth,
gobintl_natn_code_legal,
gobintl_lang_code,
gobintl_spon_code,
gobintl_empt_code,
gobintl_foreign_ssn,
gobintl_child_number,
gobintl_vpdi_code
FROM gobintl
WHERE gobintl_pidm = pidm;
BEGIN
OPEN gobintl_c;
FETCH gobintl_c INTO gobintl_row;
CLOSE gobintl_c;
RETURN gobintl_row;
END f_gobintl_select;
/* Function to select a single row from gordocm table. */
FUNCTION f_gordocm_select (pidm IN gordocm.gordocm_pidm%TYPE,
seq_no IN gordocm.gordocm_seq_no%TYPE,
vtyp_code IN gordocm.gordocm_vtyp_code%TYPE,
visa_number IN gordocm.gordocm_visa_number%TYPE,
docm_code IN gordocm.gordocm_docm_code%TYPE
RETURN gordocm%ROWTYPE
IS
gordocm_row gordocm%ROWTYPE;
CURSOR gordocm_c
IS
SELECT gordocm_pidm,
gordocm_seq_no,
gordocm_vtyp_code,
gordocm_visa_number,
gordocm_docm_code,
gordocm_disposition,
gordocm_user_id,
gordocm_activity_date,
gordocm_srce_code,
gordocm_request_date,
gordocm_received_date
FROM gordocm
WHERE gordocm_pidm = pidm
AND gordocm_seq_no = seq_no
AND gordocm_vtyp_code = vtyp_code
AND gordocm_visa_number = visa_number
AND gordocm_docm_code = docm_code;
BEGIN
OPEN gordocm_c;
FETCH gordocm_c INTO gordocm_row;
CLOSE gordocm_c;
RETURN gordocm_row;
END f_gordocm_select;
/* Function to select the row id of the row for the */
/* given pidm from gobintl. */
FUNCTION f_get_gobintl_rowid (pidm IN gobintl.gobintl_pidm%TYPE)
RETURN ROWID
AS
gobintl_rowid ROWID := NULL;
CURSOR get_gobintl
IS
SELECT ROWID
FROM gobintl
WHERE gobintl_pidm = pidm;
BEGIN
OPEN get_gobintl;
FETCH get_gobintl INTO gobintl_rowid;
CLOSE get_gobintl;
RETURN gobintl_rowid;
END f_get_gobintl_rowid;
/* Function to select the row id of the row for the */
/* given pidm from gorvisa. */
FUNCTION f_get_gorvisa_rowid (pidm IN gorvisa.gorvisa_pidm%TYPE)
RETURN ROWID
AS
gorvisa_rowid ROWID := NULL;
CURSOR get_gorvisa
IS
SELECT ROWID
FROM gorvisa
WHERE gorvisa_pidm = pidm
ORDER BY gorvisa_seq_no DESC;
BEGIN
OPEN get_gorvisa;
FETCH get_gorvisa INTO gorvisa_rowid;
CLOSE get_gorvisa;
RETURN gorvisa_rowid;
END f_get_gorvisa_rowid;
-- new functions for OA to return visa and international data
FUNCTION f_gorvisa_value (p_pidm IN spriden.spriden_pidm%TYPE,
p_return_value varchar2
RETURN VARCHAR2
IS
CURSOR get_gorvisa
IS
SELECT *
FROM gorvisa
WHERE gorvisa_pidm = p_pidm
ORDER BY gorvisa_seq_no DESC;
gorvisa_var NUMBER := 0;
BEGIN
IF (gv_gorvisa_row.gorvisa_pidm IS NULL
OR gv_gorvisa_row.gorvisa_pidm = p_pidm) --- FIX THIS SOMETHIGNG WRONG HERE
THEN
OPEN get_gorvisa;
FETCH get_gorvisa INTO gv_gorvisa_row;
IF get_gorvisa%NOTFOUND
THEN
gorvisa_var := 1;
END IF;
CLOSE get_gorvisa;
END IF;
IF gorvisa_var = 0
THEN
CASE p_return_value
WHEN 'N'
THEN
RETURN gv_gorvisa_row.gorvisa_visa_number;
WHEN 'C'
THEN
RETURN gv_gorvisa_row.gorvisa_vtyp_code;
ELSE
RETURN ' ';
END CASE;
END IF;
RETURN NULL;
END f_gorvisa_value;
FUNCTION f_gobintl_value (p_pidm IN spriden.spriden_pidm%TYPE,
p_return_value varchar2
RETURN VARCHAR2
IS
CURSOR get_gobintl
IS
SELECT *
FROM gobintl
WHERE gobintl_pidm = p_pidm;
gobintl_var NUMBER := 0;
BEGIN
IF gv_gobintl_row.gobintl_pidm IS NULL
OR gv_gobintl_row.gobintl_pidm = p_pidm -- FIX THIS SOMETHIGNG WRONG HERE
THEN
OPEN get_gobintl;
FETCH get_gobintl INTO gv_gobintl_row;
IF get_gobintl%NOTFOUND
THEN
gobintl_var := 1;
END IF;
CLOSE get_gobintl;
END IF;
IF gobintl_var = 0
THEN
CASE p_return_value
WHEN 'B'
THEN
RETURN gv_gobintl_row.gobintl_natn_code_birth;
WHEN 'L'
THEN
RETURN gv_gobintl_row.gobintl_natn_code_legal;
ELSE
RETURN ' ';
END CASE;
END IF;
RETURN NULL;
END f_gobintl_value;
/* Procedure to insert a row into gobintl table. */
PROCEDURE p_gobintl_insert (pidm IN gobintl.gobintl_pidm%TYPE,
spouse_ind IN gobintl.gobintl_spouse_ind%TYPE,
signature_ind IN gobintl.gobintl_signature_ind%TYPE,
user_id IN gobintl.gobintl_user_id%TYPE,
activity_date IN gobintl.gobintl_activity_date%TYPE,
passport_id IN gobintl.gobintl_passport_id%TYPE,
natn_code_issue IN gobintl.gobintl_natn_code_issue%TYPE,
passport_exp_date IN gobintl.gobintl_passport_exp_date%TYPE,
i94_status IN gobintl.gobintl_i94_status%TYPE,
i94_date IN gobintl.gobintl_i94_date%TYPE,
reg_number IN gobintl.gobintl_reg_number%TYPE,
duration IN gobintl.gobintl_duration%TYPE,
celg_code IN gobintl.gobintl_celg_code%TYPE,
cert_number IN gobintl.gobintl_cert_number%TYPE,
cert_date_issue IN gobintl.gobintl_cert_date_issue%TYPE,
cert_date_receipt IN gobintl.gobintl_cert_date_receipt%TYPE,
admr_code IN gobintl.gobintl_admr_code%TYPE,
natn_code_birth IN gobintl.gobintl_natn_code_birth%TYPE,
natn_code_legal IN gobintl.gobintl_natn_code_legal%TYPE,
lang_code IN gobintl.gobintl_lang_code%TYPE,
spon_code IN gobintl.gobintl_spon_code%TYPE,
empt_code IN gobintl.gobintl_empt_code%TYPE,
foreign_ssn IN gobintl.gobintl_foreign_ssn%TYPE,
child_number IN gobintl.gobintl_child_number%TYPE,
vpdi IN gobintl.gobintl_vpdi_code%TYPE
IS
BEGIN
INSERT INTO gobintl
gobintl_pidm,
gobintl_spouse_ind,
gobintl_signature_ind,
gobintl_user_id,
gobintl_activity_date,
gobintl_passport_id,
gobintl_natn_code_issue,
gobintl_passport_exp_date,
gobintl_i94_status,
gobintl_i94_date,
gobintl_reg_number,
gobintl_duration,
gobintl_celg_code,
gobintl_cert_number,
gobintl_cert_date_issue,
gobintl_cert_date_receipt,
gobintl_admr_code,
gobintl_natn_code_birth,
gobintl_natn_code_legal,
gobintl_lang_code,
gobintl_spon_code,
gobintl_empt_code,
gobintl_foreign_ssn,
gobintl_child_number,
gobintl_vpdi_code
VALUES (
pidm,
NVL (spouse_ind, 'T'),
NVL (signature_ind, 'T'),
user_id,
activity_date,
passport_id,
natn_code_issue,
passport_exp_date,
i94_status,
i94_date,
reg_number,
duration,
celg_code,
cert_number,
cert_date_issue,
cert_date_receipt,
admr_code,
natn_code_birth,
natn_code_legal,
lang_code,
spon_code,
empt_code,
foreign_ssn,
child_number,
'SV'
END p_gobintl_insert;
/* Procedure to insert a row into gordocm table. */
PROCEDURE p_gordocm_insert (pidm IN gordocm.gordocm_pidm%TYPE,
seq_no IN gordocm.gordocm_seq_no%TYPE,
vtyp_code IN gordocm.gordocm_vtyp_code%TYPE,
visa_number IN gordocm.gordocm_visa_number%TYPE,
docm_code IN gordocm.gordocm_docm_code%TYPE,
disposition IN gordocm.gordocm_disposition%TYPE,
user_id IN gordocm.gordocm_user_id%TYPE,
activity_date IN gordocm.gordocm_activity_date%TYPE,
srce_code IN gordocm.gordocm_srce_code%TYPE,
request_date IN gordocm.gordocm_request_date%TYPE,
received_date IN gordocm.gordocm_received_date%TYPE,
vpdi_gordocm IN gordocm.gordocm_vpdi_code%TYPE
IS
BEGIN
INSERT INTO gordocm
gordocm_pidm,
gordocm_seq_no,
gordocm_vtyp_code,
gordocm_visa_number,
gordocm_docm_code,
gordocm_disposition,
gordocm_user_id,
gordocm_activity_date,
gordocm_srce_code,
gordocm_request_date,
gordocm_received_date,
gordocm_vpdi_code
VALUES (
pidm,
seq_no,
vtyp_code,
visa_number,
docm_code,
disposition,
user_id,
activity_date,
srce_code,
request_date,
received_date,
'SV'
END p_gordocm_insert;
/* Procedure to update a row in gobintl table. */
PROCEDURE p_gobintl_update_row (pidm IN gobintl.gobintl_pidm%TYPE,
spouse_ind IN gobintl.gobintl_spouse_ind%TYPE,
signature_ind IN gobintl.gobintl_signature_ind%TYPE,
user_id IN gobintl.gobintl_user_id%TYPE,
activity_date IN gobintl.gobintl_activity_date%TYPE,
passport_id IN gobintl.gobintl_passport_id%TYPE,
natn_code_issue IN gobintl.gobintl_natn_code_issue%TYPE,
passport_exp_date IN gobintl.gobintl_passport_exp_date%TYPE,
i94_status IN gobintl.gobintl_i94_status%TYPE,
i94_date IN gobintl.gobintl_i94_date%TYPE,
reg_number IN gobintl.gobintl_reg_number%TYPE,
duration IN gobintl.gobintl_duration%TYPE,
celg_code IN gobintl.gobintl_celg_code%TYPE,
cert_number IN gobintl.gobintl_cert_number%TYPE,
cert_date_issue IN gobintl.gobintl_cert_date_issue%TYPE,
cert_date_receipt IN gobintl.gobintl_cert_date_receipt%TYPE,
admr_code IN gobintl.gobintl_admr_code%TYPE,
natn_code_birth IN gobintl.gobintl_natn_code_birth%TYPE,
natn_code_legal IN gobintl.gobintl_natn_code_legal%TYPE,
lang_code IN gobintl.gobintl_lang_code%TYPE,
spon_code IN gobintl.gobintl_spon_code%TYPE,
empt_code IN gobintl.gobintl_empt_code%TYPE,
foreign_ssn IN gobintl.gobintl_foreign_ssn%TYPE,
child_number IN gobintl.gobintl_child_number%TYPE,
vpdi IN gobintl.gobintl_vpdi_code%TYPE
IS
BEGIN
UPDATE gobintl
SET gobintl_spouse_ind = spouse_ind,
gobintl_signature_ind = signature_ind,
gobintl_user_id = user_id,
gobintl_activity_date = activity_date,
gobintl_passport_id = passport_id,
gobintl_natn_code_issue = natn_code_issue,
gobintl_passport_exp_date = passport_exp_date,
gobintl_i94_status = i94_status,
gobintl_i94_date = i94_date,
gobintl_reg_number = reg_number,
gobintl_duration = duration,
gobintl_celg_code = celg_code,
gobintl_cert_number = cert_number,
gobintl_cert_date_issue = cert_date_issue,
gobintl_cert_date_receipt = cert_date_receipt,
gobintl_admr_code = admr_code,
gobintl_natn_code_birth = natn_code_birth,
gobintl_natn_code_legal = natn_code_legal,
gobintl_lang_code = lang_code,
gobintl_spon_code = spon_code,
gobintl_empt_code = empt_code,
gobintl_foreign_ssn = foreign_ssn,
gobintl_child_number = child_number,
gobintl_vpdi_code = 'SV'
WHERE gobintl_pidm = pidm;
END p_gobintl_update_row;
/* Procedure to update a row in gordocm table. */
PROCEDURE p_gordocm_update_row (pidm IN gordocm.gordocm_pidm%TYPE,
seq_no IN gordocm.gordocm_seq_no%TYPE,
vtyp_code IN gordocm.gordocm_vtyp_code%TYPE,
visa_number IN gordocm.gordocm_visa_number%TYPE,
docm_code IN gordocm.gordocm_docm_code%TYPE,
disposition IN gordocm.gordocm_disposition%TYPE,
user_id IN gordocm.gordocm_user_id%TYPE,
activity_date IN gordocm.gordocm_activity_date%TYPE,
srce_code IN gordocm.gordocm_srce_code%TYPE,
request_date IN gordocm.gordocm_request_date%TYPE,
received_date IN gordocm.gordocm_received_date%TYPE,
vpdi_gordocm IN gordocm.gordocm_vpdi_code%TYPE
IS
BEGIN
UPDATE gordocm
SET gordocm_disposition = disposition,
gordocm_user_id = user_id,
gordocm_activity_date = activity_date,
gordocm_srce_code = srce_code,
gordocm_request_date = request_date,
gordocm_received_date = received_date,
gordocm_vpdi_code = vpdi_gordocm
WHERE gordocm_pidm = pidm
AND gordocm_seq_no = seq_no
AND gordocm_vtyp_code = vtyp_code
AND gordocm_visa_number = visa_number
AND gordocm_docm_code = docm_code;
END p_gordocm_update_row;
/* Procedure to delete a row from gobintl table. */
PROCEDURE p_gobintl_delete_row (pidm IN gobintl.gobintl_pidm%TYPE)
IS
BEGIN
DELETE FROM gobintl
WHERE gobintl_pidm = pidm;
END p_gobintl_delete_row;
/* Procedure to delete a row from gordocm table. */
PROCEDURE p_gordocm_delete_row (pidm IN gordocm.gordocm_pidm%TYPE,
seq_no IN gordocm.gordocm_seq_no%TYPE,
vtyp_code IN gordocm.gordocm_vtyp_code%TYPE,
visa_number IN gordocm.gordocm_visa_number%TYPE,
docm_code IN gordocm.gordocm_docm_code%TYPE
IS
BEGIN
DELETE FROM gordocm
WHERE gordocm_pidm = pidm
AND gordocm_seq_no = seq_no
AND gordocm_vtyp_code = vtyp_code
AND gordocm_visa_number = visa_number
AND gordocm_docm_code = docm_code;
END p_gordocm_delete_row;
END gokintl;
/Regards -
NRA withholding for payments to Foreign vendors
Hi
I would like to discuss with configurators from other US companies as to how they have implemented NRA withholding.
In particular, how they handle varying tax rates for certain countries under tax treaties.
Thanks
DeepaHow to determine the amount to be withheld
Question 16: If a payment to a foreign person (foreign vendor) is determined to be FDAP and U.S. sourced, how much should be withheld?
Answer 16: The statutory withholding rate is generally 30%. This rate should be generally applied to the gross amount of the payment. See Q&A-19 below concerning this rate.
Question 17: When should the tax is withheld?
Answer 17: Withholding is required at the time that the payment is made. A payment is considered to be made when the beneficial owner of the payment realizes income. There does not need to be a transfer of cash or other property.
Question 18: When should the tax withheld be deposited?
Answer 18: The amount of tax that the US withholding agent and is required to withhold determines the frequency of the deposits. The frequency could be annual, monthly, or quarter-monthly. Publication 515 details the specific rules for making deposits including the deposit due dates, which forms to use, electronic deposit requirements and penalties for failure to make deposits timely.
Question 19: Can the statutory rate (30%) be reduced?
Answer 19: If the foreign vendor is a resident in a country that has a tax treaty with the United States, the rate may be reduced. Each treaty has specific provisions which determine the reduced withholding rate. These provisions reduce the withholding rate based on the type of income and the status of the recipient.
Question 20: Is there a listing of treaties and rates to be applied?
Answer 20: Publication 515 provides a listing of tax treaties and the withholding tax rates to be applied to various types of income under each treaty. The Publication 515 is located on the IRS website which is www.irs.gov.
Question 21: How can a foreign vendor certify its foreign status?
Answer 21: The foreign vendor must provide the withholding agent with form
a properly completed W-8 or Form 8233 (see FAQ section 5 for further information).
5. How should the withholding agent properly document the foreign status or treaty claim of a foreign person
Question 22: Must we obtain documentation from a foreign person to support its claim of foreign status or treaty eligibility?
Answer 22: In order to reduce the amount that is required to be withheld on a payment of U.S. sourced FDAP income to a foreign person (foreign vendor), or to exempt such a payment from withholding tax, the withholding agent must have documentation from the foreign vendor to certify its non-U.S. status and, if applicable, its eligibility for the treaty benefits claimed. Such documentation must be submitted by the foreign vendor in the form of a Form W8-IMY Form W-8 or Form 8233.
Question 23: Which forms would be most commonly used by foreign vendors?
Answer 23: Form W-8BEN (Beneficial Owner), Form W-8IMY (Intermediary), Form W-8ECI (Effectively Connected Income) and Form 8233.
Question 24: When should Form W-8BEN be used by foreign vendors?
Answer 24: Form W-8BEN should be used by the foreign vendor to certify that it has non-U.S. status. If a treaty claim is made by the vendor Part II of the
W-8BEN must be completed to be eligible for the treaty benefits.
Question 25: When should Form W-8ECI be used by our foreign vendors?
Answer 25: Form W-8ECI should be used by a foreign vendor to certify that the payment is income that is effectively connected with a U.S. trade or business. No withholding is required on such income. Rather, such income must be on some cases, a W8-BEN can be provided by a U.S. Branchu2019s income tax.
Question 26: When should Form 8233 be completed by a foreign vendor?
Answer 26: If you make a payment to a non-resident alien individual as compensation for personal services performed for you in the United States, that individual may have to provide you with Form 8233 instead of Form W-8. See Form 8233 and its instructions for further information.
Question 27: Are we responsible for the validity of the documentation presented to us by the foreign vendor?
Answer 27: In order to rely on the documentation, it must be valid. In order to be valid, the documentation must meet the requirements of Treasury Regulation 1.1441 and must be completed in accordance with the applicable Form instructions (see Instructions for the Requester of Forms W-8BEN, W-8ECI, W-8EXP and W-8IMY).
In addition, in order for the documentation to be valid, the US withholding agent or multi-national must not know, or have reason to know, that the information provided on the documentation is unreliable or incorrect. If the US withholding agent (multi-national) has such knowledge, or if the documentation is invalid for any reason, the withholding agent must apply the presumption rules set forth in Treasury Regulation Section 1.1441, 1.
Question 28: When should the Form W-8 or Form 8233 be obtained from the foreign vendor?
Answer 28: In general, the documentation must be in the possession of the withholding agent at the time of payment.
6. How to report NRA payments and withholding
Question 29: What forms should we use to report payments to foreign persons (foreign vendors) of FDAP income that is U.S. sourced and any amounts withheld on such payments?
Answer 29: Forms 1042, 1042-S and 1042-T are the forms that a withholding agent (multi-national) must use to report payments to foreign persons of FDAP income that is U.S. sourced and any amounts withheld on such payments.
Form 1042, Annual Withholding Tax Return for U.S. Source Income of Foreign Persons should be submitted to the IRS in order to report the total aggregate NRA payments, withholdings and deposits made by the withholding agent during the applicable year.
Form 1042-S, Foreign Personu2019s U.S. Source Income subject to Withholding is an information return. The withholding agent should submit these information returns to the IRS and the payee in order to report the payments and withholdings made during the year that are specific to the payee, the type of income paid and the withholding rate. Form 1042-T, Annual Summary and Transmittal of Forms 1042-S should be used to transmit paper Forms 1042-S to the IRS.
7. What to expect from an IRS audit regarding NRA reporting and withholding responsibilities
Question 30: If upon audit, it is determined that there has been under reporting and under withholding, will the IRS assess penalties and interest in addition to the under withholding amounts due?
Answer 30: If deficiencies in reporting, withholding and depositing with regard to NRA payments are found on audit, the IRS will consider all applicable penalties, including, but not limited to the following:
Failure to file (IRC Section 6651)
Failure to pay (IRC Section 6651)
Failure to deposit (IRC Section 6656)
Failure to file information returns (IRC Sections 6721-6723)
Negligence (IRC Section 6662)
In addition, interest will be assessed on the under withholding.
Question 31: If upon audit, it is determined that there has been under withholding, on account of a failure to document any vendors, as described above what recourse does the withholding agent have in order to reduce the under withholding?
Answer 31: The withholding agent can obtain certification of foreign status and the treaty claim from the foreign vendor. This is accomplished by the vendor completing a valid Form W-8. A valid Form W-8 will allow a reduction in the under withholding from the 30% statutory rate for the type of income paid.
Since the documentation is being obtained after the payment is made, the foreign vendor should provide an additional statement indicating that all facts and elections made on the Form W-8 were true, correct and complete at the time of the payment. Documentation other than this statement might be considered based on the facts of the particular case.
Question 32: If the under withholding has been u201Ccuredu201D by obtaining a
Form W-8 or other applicable documentation after a payment, according to
Q&A-31 above and such documentation is found sufficient is there any remaining liability to the withholding agent?
Answer 32: In general, there is no remaining liability for tax, interest and penalties. Exceptions to this apply in case in which the withholding agent is relieved from the tax liability by showing that the underwithholding tax was paid by the payee. In those cases, the withholding agent may still be liable for interest and applicable penalties. In other cases, reporting-related penalties might still apply where no underwithholding results on account of the cure, but the filed Form 1042-S reflected incorrect information. -
Field to store dual citizenship
Hello,
My client wants to store dual citizenship details for the employees in EE master data. I am in USA and using R/3 4.72. Can some one please guide me how to get this functionality in SAP.
I could not find any infotypes to store this information and could not find details in help.sap.com. Please guide me. Thank you.Why not just create two I0094 with status of Citizen for two different ID Types...e.g. Citizen - Germany & Citizen - Canada. I've defined our "Residence Status" as
1) Citizen; 2) Non-Citizen 3) Non-resident alien and our ID types like: Cert of US Citizen, Canadian Passport, Foreign Passport, etc. -
Chance of getting approved for a Chase Freedom? (with a twist)
This is a very niche request, hopefully some people can provide insight. I am a Canadian residing in Canada (hence the name), with no US work or study visas, no ITIN, no SSN. I would like to get a Chase Freedom if at all possible, from a US border town in WA most likely. I currently have:Banner Bank TruRewards Mastercard, $5k limit (just under 1 year)
TD Bank NA Aeroplan Visa Signature, $5k limit (about 7 months)
Bank of America Better Balance, $3k limit (about 3 months) AAoA about 7 months. Maximum 3 credit hits. Can't buy credit score from myfico as I do not have a SSN. BofA rep in branch told me my Experian score was 720 or thereabouts when I applied though.Any other non-resident aliens able to give some insight?canadianincanada wrote:
Jace, I ALREADY HAVE 3 US cards, so saying I'm not eligible to apply is a bit.... unfounded? None of the 3 banks below had any problems with Canadians, and in Banner Bank's case, they strongly encourage it. The Bank of America rep in Washington was even surprised that i had instant approval Or are you saying these 3 cards in my possession are not US cards? Bank of America Better Balance: https://consumer.bankofamerica.com/USCCapp/Ctl/entry?sc=VACGT2&cm_sp=Cons-CC-_-Card-Rewards-_-CCW4CHOU03_card4_hm_4tile10-e_arx5lvhp_s.gif#b TD Bank Aeroplan Visa: http://www.tdbank.com/personalcreditcard/aeroplan.html Banner Bank Mastercard: https://www.bannerbank.com/personal/credit-card/trurewards-mastercardHey canadian, I apologize, by no means I said that they are not US cards. My comment is based on the fact that after 2001 US law requires applicants to provide a SSN or ITIN on their applications. Chase applications require a SSN for the application to be submitted. I'm not sure how BoA, TD, and Banner go around this. -
HI All,
In US payroll, for the first 180 days NRA (Non Resident Alien ) will not have tax filing. But how to maintain or configure this in SAP(i mean either we need to do any configuration or do we have any Infotype to capture this). So that withholding tax will not be deducted for this employee.
Thanks in Advance.
Regards
RagsI don't think any additional config is required.. Infotype 0094 is included as one of the US Payroll Infotypes & is accessed by the US Payroll Driver ie RPCALCU0. The withholding amount is computed based on whether or not an employee is a non-resident alien.You can take a look at the source code in the include RPCMASU0PBS.
~Suresh
Maybe you are looking for
-
I would like to designate a single device to control the Apple TV, but anytime another device enters and logs on it takes over the display and whatever is on that screne appears. Is there a way to set the Apple TV so this does not happen?
-
HT1848 Download my AppleTV purchases to my computer.
Why do I get this message when I try to download a movie to my mac that was purchased on my apple TV? You can download past purchases on this computer with just one Apple ID every 90 days. The same Apple Id is used for both devices.
-
IPhone Calendar not syncing correctly with iCal since Lion-install
Since installing Lion, the calendar on my iPhone is not syncing correctly: Events created on my iPhone don't show on my Mac Events edited on my iPhone don't change on my Mac Events that I created in iCal on my Mac, for test-purposes, and then deleted
-
How to create a variant in ecatt?
Hi all, I am new to Ecatt scripting. I hav a requirement from the user, that one ecatt is used for two sales org using two variants. I recorded as per the requirement ( first i created one basic script and called it in a master script ). Now I need t
-
OSX Mountain Lion taking a long time to download
I already purchased Mountain Lion and it downloaded fine on my iMac. Now I'm trying to downlad it on my Mac Book Pro and it won't download. It says downloading but it's not moving. Anyone else have this problem?