Maintaining Withholding Tax Rate Info Use this to establish and maintain withholding tax rate information for both state taxes and non-resident alien withholding taxes.
These are specific withholding tax rates. A rate may have to be withheld from a check (for example, if there is no proper tax ID).
At the SAP Easy Access menu, choose Logistics → Production and Revenue Accounting → Revenue Accounting → Revenue Distribution → Tax Maintenance → Withholding Tax Rate.
The
Withholding Tax Rate: Initial Screen
is displayed.
Select
Create
.
The
Create Withholding Tax Rate: Overview
screen is displayed.
Select either
State
(U.S. state), or
Foreign Owner
. Based on your selection, the screen will now display various fields for data entry.
The following is an explanation of the fields on the
Withholding Tax Rate: Initial Screen
:
Fiel d |
Descriptio n |
|
The
|
|
Identifies the state to which the tax rate will apply. In order for the tax to be deducted for a property/DOI, the state withholding tax rate must be established |
|
Identifies the tax to which the withholding rate applies. Once you have selected a state, the field will be populated with all the tax types that are applicable in that state. In order for a tax amount to be calculated for a tax type, a state withholding tax rate must be entered for the selected tax type |
|
Identifies the owner interest type to which the tax rate will apply. All owner interest types that are subject to the tax must be established on this screen |
|
The start date, when the information becomes effective |
|
The end date, after which the information is no longer valid |
Save your record.