Tax Withholding/Reporting/Supplier State Tax Info

[About 1099 Reporting] (United States specific)

Usage

Use this tab window to connect each report code to tax withholdings for a specific state. Each state in which the supplier performs services must be connected to a tax withholding report code. You can then select these values from the List of Values when entering tax withholding lines for a supplier invoice line.

This tab is only visible only if the Supplement Tax Withholding check box is selected on the Enterprise/Company/Tax Control tab.