Withholding Tax Reconciliation Reports

WHT Reconciliation Tax Reports

The WHT is reconciled and either paid or recovered when the company tax is paid.

There are reports available for reconciling the balances in the two control accounts:

1. Withholding Tax Client invoices and
2. Withholding Tax Supplier Invoices

Click on Reports > Tax Reports.

Process separate reports for WHT Clients and WHT Suppliers from the following screen:

You are able to select columns and sort the report.