Understanding the Tax Registration Details Setup

You use the Tax Registration Details program (P75I210) to enter the tax registration details for an address book record, such as a business unit, customer, or supplier.

You obtain the tax registration details for the address book record from the local tax authorities.

The system stores the tax registration details in the Tax Registration Details (F75I210) and Tax Registration Details Tag File (F75I211) tables.

The Form ST-3 Report (R75I790) includes a section for the Service Tax Return Preparer (STRP). The section is inserted as section 8, and includes a field for the STRP identification number and a field for the STRP preparer. You must enter the data for the STRP identification number and name in the Tax Registration Details program. The system stores the STRP identification number in the YFUSTR1 data item and the STRP name in the YFUSTR2 data item fields in the Tax Registration Details-Services (F75I213) table. If you do not complete the fields in the Tax Registration Details program, the system leaves the fields in section 8 of the Form ST-3 report blank.

You must report a PAN reference number if you do not enter the customer or supplier's PAN number (also called the deductee reference number) in the Tax Registration Details program (P75I210). If you do not enter a PAN number in the Tax Registration Details program, then enter a pan reference number. The system saves the PAN reference number to the Tax Reg. Detail - PAN Ref Tag file (F75I215). When you run the Form 26Q Quarterly Returns (New Format) program (R75I122EQ), the system inserts the PAN number into the output file if it is available. If it is not available, the system writes the PAN reference number to the output file.