How to use S_KI4_55000301 - Substantial Presence Test

SAP Transaction Code - Details

• Transaction Code: S_KI4_55000301

  Description: Substantial Presence Test

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: P10P1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_KI4_55000301 - Substantial Presence Test

  
  Overview:
  S_KI4_55000301 is an SAP transaction code used to perform the Substantial Presence Test (SPT). The SPT is a calculation 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. The test takes into account the number of days an individual has been present in the United States over a three-year period. If the individual has been present in the United States for more than 183 days during this period, they are considered a resident for tax purposes. 
  
  Step-by-step How to Use: 
  To use S_KI4_55000301, enter the transaction code into the SAP system and follow the prompts. The system will ask for information such as the individual’s name, date of birth, and dates of entry and exit from the United States. Once all of this information is entered, the system will calculate whether or not the individual meets the criteria for being considered a resident for tax purposes. 
  
  Other Recommendations: 
  It is important to note that S_KI4_55000301 should only be used as a guide when determining residency status for tax purposes. It is recommended that individuals consult with a tax professional to ensure that they are correctly classified as either a resident or nonresident for tax purposes.