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Object documentationWithholding Tax Report Window Locate this document in the navigation structure

 

This window displays the Withholding Tax Report according to your selection criteria.

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.
Withholding Tax Report Window
Federal Tax ID :

Federal tax ID assigned to each vendor.
Total Payments

Total amount paid to each vendor, including the withholding tax amounts.
Deduction

Total amount deducted from each vendor.
Tax Ded.

Amount of value-added tax deducted for self-employed vendors.
Defined Deduct.

Amount of withholding tax to be deducted from each vendor according to the percentage defined.
Create File

Choose the button to create one of the following reports:

  • Report 856: generates the 856 report in an electronic file format valid until the end of calendar year 2008

  • Report 856 - 2009: generates the 856 report in a new format used for calendar year 2009

  • Report 856 - 2010: generates the 856 report in a new format valid for calendar year 2010 and on