| 1 | Introduction | | |
| | | 1 | SAP Taxes |
| | | 2 | Tax Integration with other modules |
| | | 3 | VAT Introductions |
| | | 4 | US Taxes |
| | | 5 | SAP vs non SAP tax calculations |
| | | 6 | Review |
| 2 | Taxes - Country US | | |
| | | 1 | Income Tax - Federal / Local |
| | | 2 | Witholding Tax |
| | | 3 | Sales and Use Taxes |
| | | 4 | Property Taxes |
| | | 5 | Payroll and Benefit Taxes |
| | | 6 | Other Taxes and Integrations |
| | | 7 | International Taxation |
| | | 8 | DART Implementation |
| | | 9 | Review |
| 3 | Income Tax - Integration | | |
| | | 1 | Chart of Accounts , Company Code, Country |
| | | 2 | Fixed Assets - Reporting |
| | | 3 | Intercompany Transactions |
| | | 4 | International Tax Considerations |
| | | 5 | Review |
| | | | |
| 4 | Tax Withholding ( Tax Deduction at Source ) |
| | | 1 | Classic Withholding versus Extended Withholding |
| | | 2 | 1099 Withholding and Reporting |
| | | 3 | 1042 (NRA) Withholding and Reporting |
| | | 4 | Configuration of Extended Withholding |
| | | 5 | Review |
| 5 | HR and Payroll Taxes | | |
| | | 1 | SAP HR Implementation |
| | | 2 | Payroll Tax and Reporting |
| | | 3 | Tax Uses of Payroll Data |
| | | 4 | Payroll Tax Audits |
| | | 5 | Review |
| 6 | Taxes and Master Data setup | | |
| | | 1 | Company Code |
| | | 2 | Plant Master |
| | | 3 | Storage Location Master Data |
| | | 4 | Fixed Asset Master Data |
| | | 5 | Material Master Data |
| | | 6 | General Ledger Master Data |
| | | 7 | Customer Master Data |
| | | 8 | Vendor Master Data |
| | | 9 | Cost Center Master Data |
| | | 10 | Internal Order Master Data |
| | | 11 | Project Systems Master Data |
| | | 13 | Mass Change / Loading Master Data Options |
| | | 14 | Review |
| | | | |
| 7 | Sales and Use Tax Within the SAP System |
| | | 1 | The Sales and Use Tax Calculation |
| | | 2 | Tax Procedures and the Condition Technique |
| | | 3 | Jurisdiction / Non Jurisdiction |
| | | 4 | U S Tax Procedures Overview |
| | | 1 | Assigning a Tax Procedure to a Country |
| | | 2 | Configuration Steps Unique to TAXUSX |
| | | 3 | Defining the Structure of the Tax Jurisdiction Code |
| | | 4 | Master Data Configuration and Master Data in SD |
| | | 5 | Master Data Configuration and Master Data in MM |
| | | 6 | Maintaining Tax Codes |
| | | 7 | Nontaxable Transactions |
| | | 8 | G/L Account Integration |
| | | 10 | Review |
| | | | |
| 8 | Sales and Use Tax Using External Tax Software |
| | | 1 | Strengths And Weaknesses of TAXUSX |
| | | 2 | Communication Link to External Tax Software |
| | | 3 | Taxware, Vertax, SABRIX |
| | | 4 | Review |
| | | | |
| 9 | VAT Configuraiton - Europe | 1 | VAT Concept |
| | | 2 | VAT Registratin Number |
| | | 3 | VAT Tax Codes |
| | | 4 | VAT Calculation and Reporting |
| | | 4 | Review |
| 10 | Tax Reporting | | |
| | | 1 | SAP Standard Reports and Tables |
| | | 2 | SAP Query and Tables |
| | | 3 | Report Developments |
| | | 4 | Review |