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Author's profile photo Graziela Dondoni

U.S. Tax Reporter Year End 2021

Hello community,

Another Year with our U.S. Tax Reporter Year End blog. If you have questions about 2021 Year-End reporting, you can post it here. This blog will be updated with tips, best practices and, SAP Notes related to this subject.

To be able to access the Year-end 2021 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. You can find detailed information about the Announcement of legal changes on this blog.

Year End notes

3082167 – U.S. Tax Reporter Year End 2021 Announcement 
3085142 – Year End 2021 Phase I for U.S. Tax Reporter (Still in process)
3082151 – W-2 / 1099-R Forms, Envelopes and PR Approval letter for year 2021

Additional notes

2464161 – TR: W-2 User Guides for HCM US Tax Reporter
2464078 – TR: 1099-R User Guides for HCM US Tax Reporter

KBAs (Knowledge Base Articles)

2480185 – TR: Tax Reporter – Online W-2 Enhancement Video
3081097 – KBAs (Knowledge Base Articles) for Payroll USA

ASUG Webcast: HCM U.S. Payroll and Tax Reporting 2021 Year End Update

When  –  October 7, 2021 @ 9:30am PT (12:30 ET, 11:30 CT, 10:30 MT) — 1 1/2 hrs Session full of information

Attendees to Register here

Kind regards,
Graziela

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      10 Comments
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      Author's profile photo Roger Oliveira
      Roger Oliveira

      Thank you Graziela! Very good initiative as always.

      Author's profile photo Graziela Dondoni
      Graziela Dondoni
      Blog Post Author

      Thank you, Roger! 🙂

      Author's profile photo Anna Stevenson
      Anna Stevenson

      And so it begins...

      Author's profile photo Alicia Robinson
      Alicia Robinson

      Where did 2020 go?!?!?

      Author's profile photo Mani Kak
      Mani Kak

      Hi All,

       

      FYI....

      • Forms and envelope is still in Process.
      • YE Announcement note is in checking and will be out most probably by the end of the day today or max by tomorrow.

      Best of Luck to all  (including us ;))

      Mani

      Author's profile photo Graziela Dondoni
      Graziela Dondoni
      Blog Post Author

      Hi All,

      Note 3082167 – U.S. Tax Reporter Year End 2021 Announcement  is released to customer.

      Kind regards,

      Graziela

      Author's profile photo Graziela Dondoni
      Graziela Dondoni
      Blog Post Author

      Hello all,

      Note 3082151 – W-2 / 1099-R Forms, Envelopes and PR Approval letter for year 2021 is now released to customer.

      Have a great weekend!

      Kind regards,
      Graziela

      Author's profile photo Mani Kak
      Mani Kak

      Hi All,

       

      PR W-2/W-2c forms delivered by SAP were approved by the Puerto Rico Department of Treasury on Sept 10, 2021. SAP Note 3082151 – W-2 / 1099-R Forms, Envelopes has been updated with PR Approval letter details.  The Approval Letter is also attached  and available via SAP Note 3082151.

      Best OF Luck for 2021 Year End.

      Stay Safe,

      Mani

      Author's profile photo Katherine James
      Katherine James

      Has anyone created a custom W2 magnetic media file for a KY local (Louisville Metro)? I have followed the guidance I have found and having trouble getting the file to populate when running PU19. I do have an SAP ticket opened but thought someone here might have some thoughts also.

      Thanks,

      Katherine

      Author's profile photo Graziela Dondoni
      Graziela Dondoni
      Blog Post Author

      Hello Katherine,

      My colleague Carlos took over the case and will reply to you.

      I have updated the KBA with some additional information:

      2600017 - Creating a new MMREF-1 file for a locality

      Kind regards,
      Graziela