My Oracle Support Banner

EPY: Spain Needs To Be Updated In NR Alien Tax Treaty Table (Doc ID 2330224.1)

Last updated on NOVEMBER 20, 2017

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


On : 9.2 version, Taxes

Spain needs to be updated in NR Alien Tax Treaty Table

Although PeopleSoft has the amount listed as $5,000.00 for studying and training, the treaty amount is actually $5,000.00 – the personal allowance exemption. So for 2017 the treaty amount should be $950.00 This needs to be fixed so these students are not under withheld. The documentation is the treaty itself. It is in the Protocol: number 16:
The amount of $5,000.00 United States dollars referred to in paragraph 1(b)(iii) and the amount of 8000 United States dollars referred to in paragraph 2(b) includes any amount excluded or exempted from taxation under the laws of that other Contracting State (the United States). see page 25.



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.