Show TOC

Object documentationReport 856 Window Locate this document in the navigation structure

 

This window displays Report 856 according to your defined selection criteria.

To open the window, choose   Financials   Financial Reports   Accounting   Tax   Withholding Tax Report  . Generate the report for all vendors. In the Withholding Tax Report window, choose Create File. Alternatively, open it from the Reports module.

Report 856 Window
Does a manual report exist?

Select one of the following:

  • Documentation Report Does Not Exist – You are submitting only the electronic file to the tax authorities.

  • Documentation Report Exists – You are submitting both a printed report and an electronic file to the tax authorities.

Note Note

The above two options are irrelevant to report 856 - 2009.

End of the note.
Does a complete report exist?

Specify whether or not an additional completion or automatic report exists.

Payer Item

Indicate your type of business.