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Microsoft Dynamics GP (Archived)

Printing Withholding Tax Report

Posted on by 14,849

Hello, How can i print out Withholding tax reports in GP 10 ?

where are they located ?

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  • Suggested answer
    L Vail Profile Picture
    L Vail 65,271 on at
    RE: Printing Withholding Tax Report

    Hi,

    The withheld amount is in table PM30600. Look for records with DISTTYPE = 14. You'll need to Join it to table PM30200 in order to get the Voucher information. Let me know if I can answer any questions.

    You know that the withholding function in payables was not designed for the United States. If you are using it for US backup withholding, let me know.

    Kind regards,

    Leslie

  • Abdo Khoury Profile Picture
    Abdo Khoury 14,849 on at
    RE: Printing Withholding Tax Report

    Hello

    I am talking about the Payable withholding tax , the one in the payable module

    i am looking for the report that shows all the Withholding taxes for a certain period

    let me know if you can help

  • L Vail Profile Picture
    L Vail 65,271 on at
    RE: Printing Withholding Tax Report

    Are you talking about payroll tax? Do you mean the current balance of withheld tax? Please let us know more about what exactly you're looking for.

    Kind regards,

    Leslie

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