Other Taxes - US

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Procedure Updated: 

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.


Certain groups of employees are exempt from some taxes because of the nature of the work they do. These may include:

Exemptions from Federal Taxes

Exemptions from State Taxes

These groups of employees require an Others Taxes US (0235) record created to exempt them from these taxes processing through payroll.

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