This is our U.S. Tax Reporter Year End 2019 blog. If you have questions about 2019 Year-End reporting, you can post it here. This blog will be updated with tips, best practices and, SAP Notes related to this subject.
2817168 – U.S. Tax Reporter Year End 2019 Announcement
2835543 – TR: Q3/2019 Functional changes for U.S. Tax Reporter
2826499 – Year End 2019 Phase I for U.S. Tax Repórter
2837192 – W-2 / 1099-R Forms, Envelopes and PR Approval letter for year 2019
2835958 – TR: Wrong PDF form displayed in Online W-2 via ESS
2854591 – TR: Increased Decimals for Form 940 in Tax Reporter
2861877 – Prerequisite objects for SAP Note 2842519
2842519 – Year End 2019 Phase II for U.S. Tax Reporter.
Manual steps – to run the report NOTE_2842519
2866964 – TR: Massachusetts PFML and Oregon Statewide Transit Tax not being shown in Third-Party W-2 and W-2C
2867063 – TR: PSD code XXXXXX-XX format for PA localities is not being reported for the Third-Party W-2 and W-2c electronic file formats
2875358 – Prerequisite objects for SAP Note 2869546
2869546 – TR: Q4/2019 Functional changes for U.S. Tax Reporter
Manual steps – to run the report NOTE_2869546
2875381 – Prerequisite objects for SAP Note 2869548
2869548 – Year End 2019 Phase III for U.S. Tax Reporter
Manual steps – to run the report NOTE_2869548
2877329 – TR: Incorrect record and positions being reported in SUI electronic file for Maryland
2856009 – TR: Missing 1W record when generating a SUI electronic file for New York
2852878 – BSI: Technical Correction changes
2853869 – TAX: Additional withholding not considered and Regular wages classified as Supplemental
2864644 – BSI: Tax data synchronization error during transition from TaxFactory 10.0 to TaxFactory 11.0
2870221 – Post-implementation objects for SAP Note 2845529
2855926 – BSI: internat error US_UPDATE_TXIT_FROM_TAXES in BSI Tax Calculation
2876817 – V_BTXRATE & V_BTXOVFR: not saving Experience Rate and incorrect number of digits for Tax Type
2877989 – PY-US: Technical changes for future development and corrections
2878074 – BSI: Update to BTXRATE read
2878011 – [US] Form 941 data missing for column 2 in steps 5a to 5d.
2888732 – TR: Oregon Statewide Transit Tax incorrectly being reported as negative value in Form W-2C
2871698 – GARN: IRS Publication 1494 for tax year 2020
To be able to access the Year-end 2019 in the Globalization finder page you need to be logged on (similar to SAP Service Marketplace) because it is a gated area and would need authorization.
To review the planned Legal changes for US, start the Announcement of Legal Change application. In ‘Adapt Filters’ you can define an SAP ERP U.S. Tax Reporter Year End view with a default filter, for example for component PY-US-TR and Planned Delivery Date between 01/Oct/2019 and 31/Jan/2020.
ASUG Webcast: HCM U.S. Payroll and Tax Reporting 2019 Year End Update
When: October 03, 2019 (1 hr with 30 min ext max on need basis)
•09:30 AM (PT)
•10:30 AM (MT)
•11:30 AM (CT)
•12:30 PM (ET)
This presentation will provide an Annual Year End update for SAP customers on HCM U.S Payroll. Learn whats new and what is coming next for:
•SAP ERP HCM U.S. OP Payroll and SAP EC Payroll
•SAP Payroll Tax Calculation
•SAP HCM U.S. Tax Reporter
•SAP HCM U.S. Year End Support
Register via the ASUG event page.