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1. Enter Company (seller) which is responsible for collection of tax.

Specify a value that identifies a specific organization, fund, or other reporting entity. The company code exists in the Company Constants table (F0010).

2. Address Number of the person responsible for collection of tax.

Specify the address book number of the person responsible for the tax collection. The address book number that you enter must exist in the JD Edwards EnterpriseOne Address Book system. Examples include employee, participant, customer, supplier.

3. Designation of person responsible for collection of tax.

Specify the designation of the tax authority officer authenticating the document. For example, enter finance manager.

4. Has address of seller changed since last return.

Specify whether the address of the seller has changed since the submission of the last return to the tax authority. Values are:

Y: Yes

N: No

5. Other Information for Form 27B

Specify any additional information to be printed on Form 27B.