Forms Used to Set Up Withholding Percentages for Contractor Services

Form Name

Form ID

Navigation

Usage

Work with Contract Services Withholding Percentages

W760405AB

Contract Service Withholding - Set up (G76A114), Contract W/H - Percentages

Review and select existing records.

Add Contract Services Withholding Percentages

W760405AC

Click Add on the Work with Contract Services Withholding Percentages form.

For each withholding concept, enter the minimum amount that must be attained before withholding applies, the effective dates, and the percentage to withhold.

Work With Withholding Exempt Percentage

W760416AC

Contract Service Withholding - Set up (G76A114), Contract W/H - Exempt Percentages

Review and select existing records.

Note: When you select a record to revise, the system displays a different version of the Withholding Exempt Percentage Revision form than the form that appears when you add a record.

Withholding Exempt Percentage Revision

W760416AB

Click Add on the Work With Withholding Exempt Percentage form.

Specify the supplier and document types for the type of withholding that is exempt, the percentage of the transaction amount that is exempt, and the date of the resolution that allows the exemption.