Tax compliance
Manage EWT and Form 2307
Review withholding decisions for input invoices, maintain Form 2307 versions, reconcile records, and prepare EWT filing packages.
When to use it
- Confirm whether an input invoice is subject to EWT
- Generate or replace Form 2307
- Prepare 0619E, 1601EQ, or 1604E packages
Before you begin
- The source input invoice is available
- ATC, withholding basis, rate, and supplier information are known
How to use it
- 01
Open Expanded Withholding Tax
Use the workspace navigation to open the EWT workbench.
- 02
Review the source record
Confirm invoice direction, supplier, ATC, tax basis, rate, and document readiness.
- 03
Maintain Form 2307
Generate a controlled version only after the withholding details are correct. Keep later corrections as new versions.
- 04
Reconcile and prepare filings
Use reconciliation results to resolve gaps, then prepare the applicable EWT filing package.
System screenshot
What happens next
EWT records, certificates, reconciliation, and filing packages remain traceable to their source invoices.
Good to know
- The EWT workbench is for input-invoice withholding. CWT on output invoices is handled in the invoice workflow.
- Changing withholding treatment can require voucher recalculation or adjustment.