Forms Used to Enter Withholding Information for Income Taxes

Form Name

FormID

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Usage

Work With ISLR Withholdings Setup

W76V4020A

General ISLR Withholding Setup (G76V043), ISLR Withholding Percentages

View and select existing records.

ISLR Withholding Setup

W76V4020B

Click Add on the Work With ISLR Withholdings Setup form.

Enter the withholding concept, effective dates, and withholding percentage.

Work With Tributary Unit Setup

W76V410A

General ISLR Withholding Setup (G76V043), Tributary Unit Setup

Review and select existing tributary units for suppliers.

Tributary Unit Setup Revision

W76V410B

Click Add on the Work With Tributary Unit Setup form.

Enter the tributary unit and date range for a supplier.

Work With ISLR Withholding Legal Concept Relationship

W76V4022A

General I.S.R.L Withholding Setup (G76V043), ISLR Withholding Concepts Relationship

Review and select existing records.

ISLR Withholding Legal Concept Relationship

W76V4022B

Click Add on the Work With ISLR Withholding Legal Concept Relationship form.

Enter the ISLR withholding concept and the ISLR legal concept.