Other Taxes - US

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Procedure Updated: 
03/22/2023

Use these procedures to create or maintain an employee’s tax exemptions on the Other Taxes US (0235) infotype. The Other Taxes US infotype is used to exempt an employee from certain state or federal taxes other than Federal Withholding.

Tips: 

Certain groups of employees may be exempt from some taxes because they don't meet the definition of employee, the nature of the work they do, or their work is considered non-localized.

Some groups of employees are systematically exempted from the tax(es). Others may require an Other Taxes US (0235) record be created to exempt them from these taxes processing through payroll.

Taxes exempted from this infotype include:

Exemptions from federal (FED) taxes

Exemptions from Washington state (WA) taxes

If exemptions are needed for Federal Withholding, refer to the Withholding Info W4/W5 US - Create New Record procedure.