How to use P0000_M10_SPT_PBS - Substantial Presence Test

SAP Transaction Code - Details

• Transaction Code: P0000_M10_SPT_PBS

  Description: Substantial Presence Test

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > USA > Info system > Public Sector > Non-Resident Alien Processing > Substantial Presence Test

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: P10P1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: P0000_M10_SPT_PBS - Substantial Presence Test

  
  Overview:
  The SAP transaction code P0000_M10_SPT_PBS stands for Substantial Presence Test. This code is used to determine whether an individual is considered a resident of the United States for tax purposes. 
  
  Functionality: 
  The Substantial Presence Test is used to determine whether an individual has been present in the United States for a certain period of time. This test is based on the number of days an individual has been present in the United States during a three-year period. If an individual has been present in the United States for more than 183 days during this period, they are considered a resident of the United States for tax purposes. 
  
  Step-by-step How to Use: 
  To use the Substantial Presence Test, you must first enter the SAP transaction code P0000_M10_SPT_PBS into the SAP system. Once you have entered this code, you will be prompted to enter information about your presence in the United States over the past three years. This includes the number of days you have been present in the United States during each year. Once you have entered this information, the system will calculate whether or not you are considered a resident of the United States for tax purposes. 
  
  Other Recommendations: 
  It is important to note that this test only applies to individuals who are not citizens or permanent residents of the United States. Additionally, it is important to consult with a tax professional if you have any questions about your residency status or how it may affect your taxes.