This chapter contains these topics:
The Inland Revenue Service requires that contractors submit various reports to validate and track the payments that are made to subcontractors and the deductions that are withheld from subcontractors.
Working with reports for subcontractors consists of the following tasks:
Printing contractor information
Printing the SC11 screen
Printing the SC35 screen
Printing the 704 report
From EMEA Localizations (G74), choose Subcontractor Processing
From Subcontractor Processing (G7411), choose Appl/Certificate Revisions
To print a listing of the information you have for each of the subcontractors in your system, run program P740403. You can review the report for the following payment information, listed by subcontractor:
Gross total
Total amount deducted
Total amount paid for labor
From EMEA Localizations (G74), choose Subcontractor Processing
From Subcontractor Processing (G7411), choose Appl/Certificate Revisions
Contractors are required to report all payments and deductions for a subcontractor to the Inland Revenue Service. Payments and deductions must be totaled by certificate and submitted to the Inland Revenue Service on the SC11 screen.
To meet this requirement, run program P740404 to print a report of the payment and deduction information that you have on your system. You can print this information directly to the SC11 screen provided by the Inland Revenue Service.
From EMEA Localizations (G74), choose Subcontractor Processing
From Subcontractor Processing (G7411), choose Appl/Certificate Revisions
Contractors are required to submit an annual statement, declaration, and certificate for each subcontractor. The information must be totalled by certificate and submitted to the Inland Revenue Service on the SC35 screen.
To meet this requirement, run program P740407 to print the statement and declaration information that you have on your system. Then, you must manually transfer the information to the SC35 screen provided by the Inland Revenue Service.
From EMEA Localizations (G74), choose Subcontractor Processing
From Subcontractor Processing (G7411), choose Inland Revenue - Screen 704
Contractors are required to report all payments that are made to subcontractors and are not subject to deductions. The information must be submitted to the Inland Revenue Service on the 704 screen.