U.S Tax Reporter Year End 2022

Another Year with our U.S. Tax Reporter Year End blog. If you have questions about 2022 Year-End reporting, you can post it here. This blog will be updated with tips, best practices and, SAP Notes related to this subject.

Legal Changes for US

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

3226749 U.S. Tax Reporter Year End 2022 Announcement
3225735 – W-2 / 1099-R Forms, Envelopes and PR Approval letter for year 2022
3231551 – Year End 2022 Phase I for U.S. Tax Reporter

To run Year End 2022 processes successfully and for SAP to provide support, you must have installed the minimum levels of the Sync. HRSP and CLC available in October, where applicable, as specified for your release. There is not any work around.

User Guides and Resources

2464078 – TR: 1099-R User Guides for HCM US Tax Reporter configuration
2464161 – TR: W-2 User Guides for HCM US Tax Reporter configuration
2463999 – TR: Tax Reporter User Guides for HCM US Tax Reporter configuration
1406971 – FAQ: Troubleshooting PDF Forms in US Tax Reporter
544849 – FAQ: Tax Reporter Note

 In addition, detailed Tax Reporter documentation for EHP8 is available on SAP Help Portal. To get Tax Reporter documentation of an older release click in the portal on SAP ERP HCM, then change the version on the upper right corner, and search for “Tax Reporter (PY-US-TR)”.

KBAs (Knowledge Base Articles)

3081097 – KBAs (Knowledge Base Articles) for Payroll USA

Educational Videos

2480185 – TR: Tax Reporter – Online W-2 Enhancements videos

ASUG Webcast: HCM U.S. Payroll and Tax Reporting 2022 Year End Update

When: Oct 20, 2022
Time – 9:30am Pacific time (12:30 ET); Duration: 1.5 hrs ( 1 hour 30 minutes)
Speakers – Mani Kak (Product Manager); Reinhard Andreaus (Eng. Lead); Gustavo Leuck (Product Owner); Cesar Daudt (Product Owner) 

Abstract  –  This presentation will provide an annual update for SAP customers on SAP HCM U.S. Payroll, Tax and Tax Reporter solutions. We will also have Product experts, Development leads/Architect on the webcast to answer specific questions during the Q&A period. We might have a guest speaker! 

 Register athttps://www.asug.com/events/sap-hcm-u-s-payroll-and-tax-reporting-year-end-update-2022 

Important changes not related to Tax Reporter

Blog TaxFactory 11.0
Blog Reverse Tax Engine – Payroll USA

If you have questions about this topic, please use specific blogs to post it.

In case you have any questions/suggestion about Tax Reporter Year End you can post on the comments.

Kind regards,