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Hi JJ
Excise tax would be usually in selling/buying. Is it deducted from an employee's pay? Or is it claimed by an employee as an expense?
If it is not a tax paid by employee, unless the SAP US payroll provides for it, I would suggest using a customer wage type not staring wit / (slash) - which is a SAP range; also probably, you need your own calc rules or it should be entered in IT 15.
Regards, JG
| | | ---------------Original Message---------------
From: jj.swarts
Sent: Friday, November 03, 2006 3:40 AM
Subject: 20% Exicise Tax in the US
Hello there,
Would appreciate any help that you could provide:- Please advise if there is
a Technical Tax wage type (/***) to handle a 20% withholding for Excise Tax.
Since this needs to be reported in a separate box(12k) on US W-2's, we will
need to isolate this payment from /401 - federal withholding.
Anybody have an idea how this can be achieved.
Thanks
JJ
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