Set Up US Territories
If you're supporting employees in US territories, such as Puerto Rico and Guam, you must perform additional configuration in these areas.
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Legal Addresses
For further info, see Legal Addresses for US Territories in the Help Center.
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Legal Reporting Units (LRUs)
For further info, see Legal Reporting Units for US Territories in the Help Center.
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Tax Reporting Units (TRUs)
For further info, see Tax Reporting Units for US Territories in the Help Center.
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Organization Calculation Cards
For further info, see Organization Calculation Cards for US Territories in the Help Center.
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Tax Withholding Cards for Guam
For further info, see Tax Withholding Cards for Guam in the Help Center.
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Deduction Elements for Puerto Rico
For further info, see Deduction Elements for Puerto Rico in the Help Center.
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Year-End Reporting
Before you can perform your year-end processing, ensure you have configured your organizations, and balances to process the year-end tax data and generate the year-end forms.
This includes:
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Document delivery preferences
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Employee configuration
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Form W-2PR box balance feeds
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Form W-2PR box configuration, including the W-2PR control number
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Third-party tax filing configuration
For further info, see Human Resources Cloud Administering US End-of-Year Processing in the Help Center.
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