Tax Company is US Payroll

Hi,
Do any one know, what is Tax Company in context to US Payroll.
Your expert guidance required.
Thanks
Atul Ajmera

Hi
Find the following link on Taxing for US.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/fd/b943c86ed711d2bb0700805f4628e2/frameset.htm
Once we create the Tax Company, we need to assign that to Personel Area in the table "V_T5U0P", In this table you need to select your personnel Area and Click on Magnifier and select you tax company and save.
This will avoid an in the Payroll simulation saying "Personnel area XXXX and PSA YYYY is doesnt exisited in the table V_T5U0P"
Regards
Anil.C
Reward the points if my answer helps you out

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Tax Company

Hi all,
What is Tax Company in context of US payroll? What are Tax Types and Tax Form Groups?
Thanks in advance.

Hello Niharika,
The tax company is the legal reporting company that this defined by the business process.
Tax types are the type of tax. In SAP tax type 01 is withholding. Common wage types that are assoicated with this tax type are /301, /401, /601, /701, /Q01 and /N01.
Tax form groups are only used in Tax Reporter, transaction PU19. Tax form groups are containers used to cumulate tax data or other wage types such as wages. Tax form fields will then take this data and display it on the form. You can review the Tax Reporter guide on the HRUSA web site service.sap.com/hrusa under documentation on the left side menu.
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Manny

Company Code and Tax company

Hi Experts,
Help me to define what's the difference between the company code and a tax company. Do we have any integration between company code and tax company. I have a scenario with a client where they have only one company code and asking me to define multiple tax companies so that the can generate the W'2 seperately based on the tax company. My concern in this was when we run the tax reporter it will look for the temse files so if we define multiple tax companies with one company code will it effect us any way when we do the w'2 from the tax reporter at the year end.
Any help is appreciated
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Raj Aitha

Hi,
1) Tax Cos are not assigned directly to co.Code. These are assigned to the Personnel areas (Table V_t5uop).
2) Tax co.is assigned to a distinct Employer Identification Number (EIN) and is mapped to a BSI tax company for tax calculation purposes.
3) You may also want to check feature UTXRP & UTXTM based on your requirement & business process.
Hope this helps.
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Hello Gurus,
We are upgrading from 4.6C to ECC 6.
SAP has included new functionality in program SAPUP50R that throws an exception when trying to hire a new U.S. employee. It is a result of the table T5U0P not having a tax company.
In 4.6 C this table (and it's data) is identical and yet this new SAP code makes an assumption that T5U0P contains tax company info.
Any idea why we need tax companies defined in this table for ECC when this was not a requirement in 4.6C?
Below is the short dump text. You can see on line 48 SAP writes in the comments that "txcmp must exist or there are serious config issues"
thanks,
Matt
Runtime Errors UNCAUGHT_EXCEPTION
Except. CX_HRPA_INVALID_CUSTOMIZATION
Date and Time 2008/04/11 00:09:42
Short text
An exception occurred that was not caught.
What happened?
The exception 'CX_HRPA_INVALID_CUSTOMIZATION' was raised, but it was not caught
anywhere along
the call hierarchy.
Since exceptions represent error situations and this error was not
adequately responded to, the running ABAP program
'CL_HRPAYUS_EMPLOYER===========CP' has to be
terminated.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_HRPA_INVALID_CUSTOMIZATION', was
not caught in
procedure "UPDATE_WITH_UP50R_ADAPTER" "(FORM)", nor was it propagated by a
RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
Invalid Customizing
Missing RAISING Clause in Interface
Program SAPUP50R
Include UP50RU02
Row 14
Module type (FORM)
Module Name UPDATE_WITH_UP50R_ADAPTER
Trigger Location of Exception
Program CL_HRPAYUS_EMPLOYER===========CP
Include CL_HRPAYUS_EMPLOYER===========CM004
Row 51
Module type (METHOD)
Module Name GET_TAX_COMPANY_TAB
Source Code Extract
Line
SourceCde
21
subty = space
22
objps = space
23
sprps = if_hrpa_read_infotype=>unlocked
24
begda = p_period-begda
25
endda = p_period-endda
26
no_auth_check = if_hrpa_boole_d=>true
27
IMPORTING
28
infotype_tab = lt_prelp.
29
30
CALL METHOD cl_hr_pnnnn_type_cast=>prelp_to_pnnnn_tab
31
EXPORTING
32
prelp_tab = lt_prelp
33
IMPORTING
34
pnnnn_tab = lt_p0001.
35
36
PROVIDE FIELDS werks btrtl
37
FROM lt_p0001 INTO l_p0001
38
VALID l_p0001_exists
39
BOUNDS begda AND endda
40
BETWEEN p_period-begda AND p_period-endda.
41
42
get tax company from T5U0P
43
SELECT SINGLE txcmp FROM t5u0p
44
INTO l_txcmp
45
WHERE werks = l_p0001-werks
46
AND btrtl = l_p0001-btrtl.
47
IF sy-subrc <> 0 OR l_txcmp IS INITIAL.
48
 serious configuration problem: no taxcompany specified
49
MESSAGE e005(hrpayus_ce) WITH l_p0001-werks l_p0001-btrtl INTO dummy.
50
MOVE-CORRESPONDING sy TO l_msg.
>>>>>
RAISE EXCEPTION TYPE cx_hrpa_invalid_customization
52
EXPORTING msg = l_msg.
53
54
ENDIF.
55
IF p_use_cp IS INITIAL.
56
l_value-begda = l_p0001-begda.
57
l_value-endda = l_p0001-endda.
58
l_value-gpval = l_txcmp.
59
APPEND l_value TO p_values.
60
ELSE.
61
IF i5ucp_compm IS INITIAL.
62
 Fill buffer for t5ucp_compm.
63
 This is NOT done in the constructor / get_instance method because
64
 the table is read in the common paymaster case only.
65
SELECT * INTO TABLE i5ucp_compm FROM t5ucp_compm
66
ORDER BY PRIMARY KEY.
67
ENDIF.
68
PROVIDE FIELDS compm
69
FROM i5ucp_compm INTO l_5ucp_compm
70
VALID l_5ucp_exists

I'm experiencing the same problem.
In my case, ESS W4 tax withholding is issuing the call, and an error is displayed in the portal,
"An exception occurred that was not caught,. error key: RFC_ERROR_SYSTEM_FAILURE"
After further investigation, it is a result of the t5u0p table not being populated.
Any ideas?

Do we have one corresponding tax company code to one company code or can we have different or any number of tax company codes?

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Hi Arveen,
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> Assign Country to Calculation Procedure.)
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Save.
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Enhanced Tax Interface in US Payroll

Hi,
Do we have any metalink note or any document discussing the implications of migrating from Standard Tax interface to Enhanced Tax interface.
Thanks in advance.
Sai.

You can try these below notes
https://metalink.oracle.com/metalink/plsql/f?p=130:15:9956005655351908020::::p15_database_id,p15_docid,p15_show_header,p15_show_help,p15_black_frame,p15_font:Bug,5348394,1,0,1,helvetica
https://metalink.oracle.com/metalink/plsql/f?p=130:14:9956005655351908020::::p14_database_id,p14_docid,p14_show_header,p14_show_help,p14_black_frame,p14_font:NOT,311749.1,1,1,1,helvetica
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Sri

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Hello
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Hi,
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Thanks
Murali

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How do i handle tax part in international payroll? Please advice...

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ok
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Tax Company is US Payroll

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