Additional Tax Data (Infotype 0464) 

Definition

The Additional Tax Data infotype (0464) is the fourth in a series of four infotypes used to process Canadian taxation in mySAP HR Payroll. These four infotypes are as follows:

·         The Tax Assignment infotype (0461)

·         The Provincial Tax infotype (0462)

·         The Federal Tax infotype (0463)

·         The Additional Tax Data infotype (0464)

Requirements

Maintenance of a corresponding record in the Additional Tax Data infotype (0464) is optional for all Canadian employees that you wish to process in mySAP HR Payroll. However, you may be required to create and maintain this infotype for certain Canadian employees who are subject to additional provincial exemptions. If the Additional Tax Data infotype (0464) is not maintained, it will be defaulted by the system within payroll integration function KTXDM.

Use

The Additional Tax Data infotype (0464) stores additional taxation information for Canadian employees where called for. Information stored on this infotype includes additional provincial personal exemption indicators.

Like the Provincial Tax infotype (0462), corresponding subtypes exists in the Additional Tax Data infotype (0464) for each province and territory; these subtypes can be created where required. Depending on the subtype created, a number of exemption codes are provided.

An employee can hold several records of this infotype for any number of provinces and territories. Since the Additional Tax Data infotype (0464) is optional, records within this infotype can be delimited.