Use the Withholding Tax Details Report form to
print withheld tax information, vendor information, and invoice details
for unposted payments. Use this report for verification purposes.
To print withholding tax details reports:
-
Open the Withholding Tax Details Report form.
-
Specify a date range. For example, 01-Jan-2011 to 01-Feb-2011.
-
Specify this information:
- Tax
- Specify the starting and ending tax to print on the report.
- Dist Date
- Specify the starting and ending distribution date to print on the
report.
- Vendor
- Specify the starting and ending vendor to print on the report.
- Withholding Tax Code
- Specify the withholding tax code.
- Increment Date
- Select to automatically increment the date ranges and re-run reports.
-
Select to open
the Background Queue form.
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Determine the frequency for this report.
-
Click OK to submit the report.
-
Optionally, click Preview to preview
the results before printing.
-
To print the report, click Print
.