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Product and Topic Expert
Product and Topic Expert

Hello community,

This is our U.S. Tax Reporter Year End 2018 blog. If you have questions about 2018 Year-End reporting, you can post it here. This blog will be updated with tips, best practices and, SAP Notes related to this subject.

SAP notes:

Related to PY-US-TR:

2683055 - U.S. Tax Reporter Year End 2018 Announcement
2687379 - TR: Q3/2018 Functional changes for U.S. Tax Reporter
2728080 - TR: Q4/2018 Functional changes for U.S. Tax Reporter
2680733 - Year End 2018 Phase I for U.S. Tax Reporter
2698729 - Year End 2018 Phase II for U.S. Tax Reporter
2733416 - Year End 2018 Phase III for U.S. Tax Reporter
2734441 - TR: Form W-2/W-2c PR Boxes 16, 16A and 16B for 2018
2730601 - TR: Tax rate field rounding issue
2741517 - TR: Year End 2018 Additional U.S. Tax Reporter Changes for Localities
2745587 - TR: Form 1099-R is created with only one page
2745965 - TR: Year End 2018 Additional U.S. Tax Reporter Changes for NE, OK and RI
2742519 - TR: Wrong length of ExcessWages in Florida UI XML after applying SP
2743323 - TR: EFW2 SSA file format for Puerto Rico missing required information
2743848 - TR: Prerequisite customizing for SAP Note 2743323
2757513- TR: 1099RC Not generating new 2018 Employee or Employer Copy forms
2767381- TR: Puerto Rico W-2c Electronic File Updates for 2018

Important correction:

2721724 - BSI: Incorrect log of TaxFactory SaaS Logical Port Information when running RPCALCU0

Related to PY-XX-PF:

2643877 - Runtime error OBJECTS_OBJREF_NOT_ASSIGNED in payroll program
2471158 - Corrections to function for restricting access to payroll data with a time-dependent authorization (SAP Note 2365304)
2683888 - Performance issues in Wagetype reporter(H99CWTR0)

Additional information:

Regarding a Washington Paid Family and Medical Leave Calculation, I have created a new blog, so for any questions regarding PFML post in the new blog, this blog is related to Tax Reporter issues.

ASUG Webcast

The Year-end content is now available on sap.com Globalization Finder page at the SAP ERP US Tax Reporter Solution document solution.

To access HCM US site, please go to https://www.sap.com/products/enterprise-management-erp/core-hr-module/americas.html# and select United States, then select Find all US-related documentation, then choose SAP ERP U.S. Tax Reporter Solution document.
Maintenance Planner:



To be able to access the Year-end 2018 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 and filter SAP U.S.

Thank you,

Kind regards,

Graziela Dondoni