Prerequisites
Before you complete the tasks in this section:
Identify the tax withholding rate and the tax authority for each subcontractor.
Set up a GL account for withholding tax, if required.
Set up a nonblank GL offset in AAI item PCyyyy for withheld credits.
If you set the processing option in the CIS Pre-Withholding Validation program to automatically run the CIS Voucher Splitting program (R74U0411), set the processing options of the R74U0411 version that you specify.