Forms Used to Update Withholding Certificate Number

Work with Withholding Certificates Legal Number

W76A001A

Select SIRE Withholding Reports (G76A3726), Withholding Certificates Legal Number (P76A001).

Review the withholdings information generated by the system after running the R76A4002 and R76A4005 reports.

Update Withholding Certificates

W76A001B

On the Work with Withholding Certificates Legal Number form, select a record and click Select.

Update the withholding certificate number issued by the AFIP.

Import Data

W76A001C

On the Work with Withholding Certificates Legal Number form, select Import Data from the Form menu.

Import withholdings information from a file.