Complete the Setup for Withholding Tax Registration

You must complete the setup of Payables and Receivables applications and the related tax configuration before you identify the supplier details to send and update the returned certificate and withholding tax exemption information.

Follow these steps.

1. Associate tax reporting codes to withholding tax rates.
2. Create SHAAM reporting level tax reporting type code.
3. Assign it to the legal entity.
4. Create a withholding tax registration for suppliers or supplier sites.