This report issues the confirmations vendors will be given for Withholding Tax.
Confirmation Period / Payer name / Payer address / Company number / Withholding tax file number / Assessing officer: This information will be printed within the confirmation as required by law.
Confirmation date: The date printed at the top of the letter.
Signer name: The name printed at the bottom of the letter.
Including payment list: If this checkbox is checked, the confirmation letter will include a list of all the payments made to the vendor. If this checkbox is not checked, the confirmation will present the total amount of payments in one amount.
Do not include vendors with zero % of withholding tax: Check this checkbox to include only vendors that tax was withheld from (i.e. their % Withholding Tax is not zero).
