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Using the Projected Withholding Tax Window

Prerequisites

   The Use Withholding Tax Payables option is enabled.

   The Apply Withholding Tax Payables option is set to At Payment Time.

   The invoice is approved and completely unpaid.

   The invoice has not been selected for payment.

   The invoice has at least one Withholding Tax group assigned.

   To use the Projected Withholding Tax window:

1. Select an invoice in the Invoices window.

2. Choose View Projected Withholding from the Special menu. Payables displays projected withholding tax invoice distributions for the selected invoice.

Group. The originating withholding tax group for the current Withholding Tax type invoice distribution.

Name. The originating Withholding Tax type tax name for the current Withholding Tax type invoice distribution.

Rate. The tax rate defined for the originating Withholding Tax type tax name for the current Withholding Tax type invoice distribution.

Attention: A Withholding Tax type tax name may have multiple rates due to different rates that apply to different effective date ranges or amount ranges. Note that this rate could be an exception or certificate rate.

Gross Amount. The sum of all the invoice distributions with the same withholding tax group, tax name, and tax rate for the current invoice.

Withheld Amount. The total amount of projected tax withheld for this tax group, tax name and tax rate for the current invoice.

Account. The GL account associated with the originating Withholding Tax type tax name for the current Withholding Tax type invoice distribution.

Description. The description for the GL account associated with the originating Withholding Tax type tax name for the current Withholding Tax type invoice distribution.

See Also