Employers are required to submit the result of the separation tax payment of employees to the tax office.

To generate the withholding separation tax payment list, the program reads data from the Organizational Assignment (0001), Personal Data (0002), Addresses (0006) infotypes.

You must have run the separation payment calculation properly and have configured a destination printer.

If an employee resigned and joined another company, you must have entered previous employer details and his or her previous separation payment information such as separation payment date and amount in the Separation Payment infotype (0538) and run the separation payroll.

This report processes the information as follows:

• Personal data, including employee name, address
• Employer data, such as company name and address, business number
• Employee’s service period details in current and previous company, including the date of joining and resigning from the company
• Cumulated results of employee’s separation payment, tax deduction amount, tax credit and so on

The program evaluates the employee’s taxable separation payment using a tax table to determine whether the employee must pay more tax, or be reimbursed for overpayment of separation taxation.