Payments to UTEs

If payments are made to members of a temporary enterprise union (UTE), the withholding is calculated for each member and a separate withholding certificate is issued to each member. The system stores the taxable amount for the UTE in the F76A0456 table using the address book number of the UTE, and stores the amount withheld using the address book number of each member of the UTE.

For example, suppose you make a payment of 10000 to a UTE (address book A). Three members of the UTE have address book numbers of 10, 20, and 30. The withholding amount is 300. The system would update the F76A0456 table with these entries:

Address Book	Taxable Amount (data item ATXA)	Withholding Amount (data item AG1)
A	10000	NA
10	0	100
20	0	100
30	0	100

For members of a UTE who are also direct vendors of the company, the system considers the payments that were made to the individual, regardless of whether the payments were made as a result of payments to the individual as a member of the UTE or as a direct vendor.