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Withholding Tax Activation in US Company Code

Dec 11, 2017 at 05:03 AM

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Hi team,

My Client company code is live for three years and suddenly client came with a request to Activate Withholding tax for their US company code for requirement of form 1099, previously they use to input in the the vendor master data and used to print the form 1099, but now they want to activate withholding tax for the US company code.

My question is:-

1) Can we activate withholding tax code in between of current year

2) What all precaution should be taken to activate it in middle of the year

3) detailed steps of activating the withholding tax for US company code.

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