Forms Used to Set Up Gross Income Withholding

Form Name

Form ID

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Usage

Supplier State Agreement Revision

W760417AC

Gross Income Withholding - Set up (G76A113), Gross Income WH - Agreement Codes

Click Add on the Work With Supplier State Agreement form.

Set up agreements between your suppliers and all of the states with which the suppliers work.

You must set up all of the states for which a supplier works, except for those that are set up in the JD Edwards EnterpriseOne Address Book system.

Gross Income States Revision

W760407AC

Gross Income Withholding - Set up (G76A113), Gross Income W/H - States Set up

Click Add on the Work With Gross Income States form.

Set up states for gross income withholding.

The system bases the gross income numbering for document type $B (gross income withholdings) on the Gross Income W/H - States Set up program (P760407A). The system uses the Next Numbers - Automatic table (F0002) only for gross income withholding rectifications.

Gross Income Percentage Revisions

W760401AC

Gross Income W/H - Percentages (G76A113), Gross Income W/H - Percentages

Click Add on the Work With Gross Income Withholding Percentages form.

Specify the withholding rate for each gross income concept.

Withholding Exempt Percentage Revision

W760416AB

Gross Income W/H - Percentages (G76A113), Gross Income W/H - Exempt Percentages

Click Add on the Work With Withholding Exempt Percentage form.

Specify gross income withholding exemption percentage for suppliers.

Gross income withholding exemptions apply to all gross income, regardless of state.