Payroll

Additional Steps for Out-of-State Employees – CATS Work Tax Area Override

Use this procedure to assign time worked to a work tax area other than the one on the employee’s Work Tax Area (0208) infotype record. Work Tax Area is used to identify the tax area and tax authorities that are applicable to the employee based on where they are working. Creating this type of Work Tax Area override may be necessary when the employee works in a different tax area for a portion of a pay period and entering an allocation split on the employee’s Work Tax Area (0208) record is not desired.

Work Tax Area - Create New Record

Use this procedure to create a new Work Tax Area (0208) infotype record. Work tax area is used to identify the tax area and tax authorities that are applicable to the employee based on where they are working. Creating a new record is necessary when the employee does not have an active infotype record, or when the employee has an existing infotype record but you do not want to copy over the existing data fields.

Work Tax Area

Use these procedures to create or maintain the tax area based on the employee’s work location. Work tax area is used to identify the tax area and tax authorities that are applicable to the employee based on where they are working.