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Withholding Tax By Tax Authority Report

Use the Withholding Tax By Tax Authority Report to review detailed withholding tax information for Withholding Tax type tax names assigned to a Tax Authority type supplier. This report only lists withholding tax information for Withholding Tax type tax names that have amounts withheld.

Use the information in this report to satisfy management, supplier, and tax authority reporting requirements.

Report Submission

You submit this report from the Submit Request window. See: Submitting Standard Reports, Programs, and Listings.

Selected Report Parameters

Withholding Tax Name. The Withholding Tax type tax name. Leave this field blank to review withholding tax information for all Withholding Tax type tax names assigned to the specified Tax Authority type supplier and site.

Begin/End Date. Payables lists all withheld amounts for invoices that have Withholding Tax type invoice distributions with GL Dates on and between the Begin Date and the End Date.

Selected Report Headings

Address. Supplier site address of the Tax Authority type supplier.

Tax File Number. Taxpayer ID number for the specified Tax Authority type supplier.

Certificates: Type/Number/Tax Rate/Start date/End Date/Priority. Withholding tax certificate information for applicable certificates for the displayed supplier and Withholding Tax type tax name.

Tax Code. Withholding Tax type tax name.

Description. Withholding Tax type tax name description.

Payment Amount. Total amount of invoice payments made for invoices that have withheld amounts.

Amount Subject. Total amount subject to withholding for the displayed Withholding Tax type tax name.

W'Tax Amount. Amount withheld for the displayed Withholding Tax type tax name. The withheld amount might be less than the rate times the amount subject to withholding due to amount limits you defined for a Withholding Tax type tax name.

See Also

Automatic Withholding Tax Overview

Common Report Parameters

Common Report Headings

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