Forms Used to Set Up Withholding Concepts and ISS Exemptions for the Sale of Services
Form Name |
Form ID |
Navigation |
Usage |
|---|---|---|---|
Work With Withholding Concepts Setup |
W76B421A |
SO Withholding Setup (G76B4231), Concepts Setup |
Review and select existing records. |
Withholding Concepts Setup |
W76B421B |
Click Add on the Work With Withholding Concepts Setup form. |
Specify which withholding taxes apply to a company or item and associate a tax type from the F76B0401 or F76B101 table to the address book record or item number. |
Work with ISS Exempt Percentages |
W76B106A |
ISS Withholding Setup (G76B41A), Service ISS Exempt |
Specify the exempt percentage for each city and service combination. |