Payee files commitment 08/CK
Exception
Situation
An individual contractor files a no-withholding commitment.
Recommendation
Add the commitment on the contract’s no-withholding commitment card (tax year, signing date).
Why
The payee must have a tax code. Pending payments for that year are recalculated on approval. Revoking the commitment re-applies withholding to pending payments, which must be resubmitted.
Steps
- Open the individual service contract.
- Commitment card → Add commitment.
- Enter tax year and signing date.
- Re-approve pending payments.
Avoid
- Remove withholding by hand on each payment.
Roles & permissions
Payment creator; tax accountant.