Prerequisite

• Create withholding tax invoices. See: Withholding Taxes.

To pay a tax authority:

• Create a payment batch and enter the unique Pay Group for the tax authority. Choose a payment document that uses a Payment Format with a Tax Authority Remittance Advice. The Tax Authority Remittance Advice lists withheld tax amounts. For tax amounts that were manually withheld, the Tax Authority Remittance Advice lists miscellaneous payments. You may need to provide additional information to the tax authority about the basis for the withheld amounts. See: Creating Multiple Payments.