Defaults

Beginning Date and End Date

Specify the date range for which the tax rate is effective.

Company and Document Company

Specify a number that identifies a specific organization, fund, or other reporting entity. The company must exist in the Company Constants table (F0010) and must identify a reporting entity that has a complete balance sheet. At this level, you can have intercompany transactions.

Note: You can use company 00000 for default values, such as dates and automatic accounting instructions. You cannot use Company 00000 for transaction entries.

TDS Type

Specify a user-defined code from the TDS Type UDC table (75I/TY) that identifies the tax type for the work contract. The law specifies different tax types. Examples are:

1: Include in 1099 Processing

A: Interest Dividends to NRI

B: Advertising Contract

C: Contractor

D: Dividend

Print Report Header

Specify whether to print the header of the Monthly Statement of Tax report. Values are:

Y: Yes

N: No