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Former Member
Dec 21, 2007 at 06:12 AM

with holding tax exempt in reporting currency?????????/


Hi friends,

We do not do any with holding, so we have configured witholding tax functionality with 0%

now when I ran the 1099-misc report , it shows that certain invoices has portion of amount going into with holding exempt in reporting currency and did not show year to date payments on 1099 report.

Amount for with holding base does not tie up with payments made to them and so year to date payments does not tie on 1099 report.

please help.


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