TUB 166 and OSS Note 1422655 -- Michigan FUTA

We have applied TUB 166 and would like to get the Michigan taxes straightened out since the changes are retroactive to 1/1/2009.  I found OSS note 1422655 and it says 'Before apply the instructions of this note, it is necessary to configure unemploymnet tax type 11 for Michigan state in your tax model'.  Does that mean that I need to add a record to table V_T5UTD (Config step 'Maintain Tax Types per Tax Authority') and that is the only thing I need to do?  Thanks.

Hi ,
You have to mantain the following config. :
1) Tax Model Tables T5UTE, T5UTM and T5UTY.
2) Also mandatory to maintain V_T5UTD (Maintain Tax Type 11 per Tax Auth - - Michigan in this case) and V_T5UTI (Mantain Tax Type per Tax Company Code per Tax Auth ).
3) Also ensure that tax type 11 is maintained at BSI Tax Factory's end for Michigan
FYI: Tax Type 11 is  Employer Debt Repayment Tax
Thanks And Regards,
Somdeb.
Edited by: Sombed on Jan 27, 2010 4:08 PM

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