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TUB 77 – Withholding tax type – Change to new certificate code

Hi All,

TUB 77 adds data to honor the new Certificate Code value “4” which denotes the Resident Withholding Affidavit is on file. 

Can any one tell me where that is updated? 

Currently we set up the tax exempt indicator on IT 0210 to “Y” Exempt, not reportable.

I’m just wondering if there is another way.

Can anyone help me out from this issue.



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