1. Localizations for the United Kingdom and Ireland Implementation Guide
  2. Generating the Subcontractor Status Report

Generating the Subcontractor Status Report

Run the Subcontractor Status Report program (R74U4020) to generate a listing of the subcontractors and their tax statuses. You use this report to determine whether you need to obtain and enter verification information for your subcontractors. The report includes the subcontractor's name and address book number, UTR, verification number, withholding percentage, whether the contractor information is matched to the HMRC records, and the last payment date.

This section discusses how to:

  • Run the subcontractor status report.

  • Set processing options for Subcontractor Status Report (R74U4020).