Hello community,
This is our W-4 discussion blog. If you have questions about topic, you can post it here. This blog will be updated with tips, best practices and, SAP Notes related to this subject.
2760918 BSI: TaxFactory 11.0 - DDIC Changes
2763228 BSI: TaxFactory 11.0 - Function Modules Changes
2770832 BSI: TaxFactory 11.0 - General Technical Changes
2780204 BSI: TaxFactory 11.0 - Changes required for TaxFactory SaaS
2790902 BSI: TaxFactory 11.0 - Payroll Driver Changes
2845130 Prerequisite objects for SAP Note 2845128
2853402 Correction of report NOTE_2845130
2845128 TAX: W-4 Form for Year 2020 - Master Data (SAP_HR)
2850174 TAX: W-4 Form for Year 2020 - Master Data (EA-HR)
2845529 TAX: W-4 Form for Year 2020 - ABAP Webdynpro ESS and Renewal (EA-HR)
2870221 Post-implementation objects for SAP Note 2845529
2863489 Prerequisite objects for SAP Note 2855896
2855896 TAX: W-4 Form for Year 2020
2870177 TAX: W-4 2020 - Not reading infotype 0210 for periods in 2019 with checkdate in 2020
2871658 TAX: Missing field labels for ESS W-4 2020.
2873856 New W-4 fields not disabled in PA30/PA40 for Exempt employees after applying SAP note 2872242
2872242 TAX: Exempt indicator does not change fields for W-4 for year 2020
2875533 Delimited Filing Status Description resulting in validation error in Decoupling Framework in specific situations
2876794 TAX: NWI parameter misplaced in BSI Interface for TaxFactory 10.0
2880390 W-4 ESS: Changing field property and usage of BAdI HRXSS_PER_BEGDA
2877736 TAX: W-4 Payroll log changes for TAX (PC22T) table
2886638 Prerequisite objects for SAP Note 2881830
2881830 TAX: Additional W-4 Payroll log changes for TAX (PC22T) table
2884856 - Prerequisite objects for SAP Note 2880846
2880846 - TAX: Lock-in letters not overriding New W-4
2888094 - TAX: Lock-in letters override for W-4 exempt
2935484 - TAX: Payroll incorrectly using Hire Date to read Infotype 0210
2944973 - TAX: New Parameters for Formula Number Decision) and all its prerequisites should be applied.
2952323 - Prerequisite objects for SAP Note 2951750
2951750 - Redesigned Withholding Compliance Lock-In Letters 2800C and 2808C
IMPORTANT -> these notes contains a lot of manual steps, that must be implemented.
- There is a minimum Support Package requirement to these notes to be implemented.
Improvement for ESS ABAP WebDynpro application.
2876047 Prerequisite objects for SAP Note 2868576
2868576 - W-4 ESS - Allowing the configuration of begin date in standard ESS
With this
enhancement, users will be able to set the start date of the records created in their ESS. More information can be found in the notes.
2878349 - PAYSLIP: W-4 Form for 2020 - Fields enablement for PE51
2881474 - PAYSLIP: W-4 Form for 2020 - Fields enablement for PE51 - additional functionalities
2881471 - Prerequisite objects for SAP Note 2880845
2880845 - Tax Infotype Summary Report for W-4 2020
2881773 - W-4 ESS: ESS Web Dynpro enhancements
Important Basis Note correction:
2844646 - Ignore the local class definition, implementation, definition deffered, definition load , definition local friends changes
FAQ blog:
https://blogs.sap.com/2019/12/16/w-4-employees-withholding-certificate-and-federal-income-tax-withho...
States W-4 blog:
https://blogs.sap.com/2020/04/03/w-4-state-withholding-tax-calculation-2020-based-on-the-state-or-st...
Phase I and II W-4 State:
2895426 - Prerequisite objects for SAP Note 2878657
2878657 - 2020 State Withholding Tax Calculation - Based on the State (or State-equivalent) Withholding Certificate (SAP_HR) - Phase I
2891794 - State Withholding Tax Calculation - Based on the State (or State-equivalent) Withholding Certificate (EA-HR) - Phase I
2916238 - 2020 State Withholding Tax Calculation - Based on the State (or State-equivalent) Withholding Certificate (SAP_HR) - Phase II.
Regards,
Graziela
