Forms Used to Set Up Withholding Concepts and ISS Exemptions for the Sale of Services

Form Name

Form ID

Navigation

Usage

Work With Withholding Concepts Setup

W76B421A

SO Withholding Setup (G76B4231), Concepts Setup

Review and select existing records.

Withholding Concepts Setup

W76B421B

Click Add on the Work With Withholding Concepts Setup form.

Specify which withholding taxes apply to a company or item and associate a tax type from the F76B0401 or F76B101 table to the address book record or item number.

Work with ISS Exempt Percentages

W76B106A

ISS Withholding Setup (G76B41A), Service ISS Exempt

Specify the exempt percentage for each city and service combination.