Recording Subcontractor Status

Access the Subcontractor Verification Status Revision form.

Verification Number

Enter the verification number for the subcontractor that you receive from the HMRC.

Matched Flag

Enter Y to indicate that the HMRC confirmed that they matched the subcontractor to their records. Enter N to indicate that no match exists in the HMRC records.

Verification Date

Enter the date that you verify the subcontractor status.

Withholding Percentage

Enter the deduction rate for the subcontractor. The system uses the rate that you enter here in the same manner as it uses the rate that you enter in the Withholding Percent field on the Supplier Master Revision form.