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.
-
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]
.