Withholding Tax Reports

You can schedule a new process and run the withholding tax reports for Korea:

To schedule a new process, follow these steps:

1. Navigate to the Process Details page to schedule a withholding tax report.
2. Select relevant values to complete these fields:
   1. Legal Entity
   2. Legal Reporting Unit
   3. Tax Registration Number
   4. From Transaction Date
   5. To Transaction Date
   6. Supplier Name
   7. Supplier Site
   8. Invoice Number
3. Select the Print output format for the report.
4. Enable the Notify me when this process ends box and enter the email text in the Submission Notes field if you want to receive a notification email after the process is completed.
5. Optionally click Process Options to set the process options for the report.
6. Click Submit.

You can schedule a new process and run these withholding tax reports for Korea:

• Resident Business Income Withholding Form for Korea
  • Resident General Income Withholding Form for Korea
  • Non-resident General Income Withholding Form for Korea
• Resident Business Income Withholding Tape for Korea
• Resident General Income Withholding Tape for Korea
  • Non-Resident Business and General Income Tape for Korea
  • Withholding Tax Listing Report for Korea

Resident Business Income Withholding Form for Korea

You can schedule a new process using the Process Details page for withholding forms for resident business income, resident general income and non-resident general income for Korea.

This image shows the Process Details page for business general income withholding form for Korea:

This image shows the resident business income withholding receipt:

This image shows the Resident Business Income Withholding Receipt example 2:

• Resident General Income Withholding Form for Korea

  This image shows the resident general income withholding receipt example:

  

  This image shows another example of the resident general income withholding receipt:

  

• Non-resident General Income Withholding Form for Korea

  This image shows the non-resident general income withholding receipt example:

  

  This image shows another example of the non-resident general income withholding receipt:

  

Resident Business Income Withholding Tape for Korea

This section shows the resident business income withholding tapes for Korea. You must select relevant values in these fields in the Process Details page when generating resident business income withholding tapes for Korea:

• Legal Entity
• Legal Reporting Unit
• Tax Registration Number
• From Transaction Date
• To Transaction Date
• Supplier Name
• Supplier Site
• Invoice Number
• Submission Date
• Submitting Department
• Submitted By
• Submitter Phone

This image shows the resident business income withholding tape:

Resident General Income Withholding Tape for Korea

You can schedule a new process for the resident general income withholding tapes for Korea.

This image shows the resident general income withholding tape for Korea:

This section includes these reports:

• Non-Resident Business and General Income Tape for Korea

  You can create a new process for the non-resident business and general income tapes for Korea.

  This image shows the non-resident business and general income withholding tape for Korea:

  

• Withholding Tax Listing Report for Korea

  You can create a new process for withholding tax listing report for Korea.

  This image shows the withholding tax listing report for Korea example:

  

  This image shows another example of withholding tax listing report for Korea: