Printing Withholding Tax Details Reports

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:

  1. Open the “Withholding Tax Details Report” form.
  2. Specify a date range. For example, 01-Jan-2011 to 01-Feb-2011.
  3. 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.
  4. Select “Action > Background” to open the “Background Queue” form.
  5. Determine the frequency for this report.
  6. Click “OK” to submit the report.
  7. Optionally, click “Preview” to preview the results before printing.
  8. To print the report, click “Print” .
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