Prepare withhold tax certificate

On this screen, you will have to fill in the WHT certificate volume number.  TAP will automatically fill in the information for you.  If you haven’t provided your company information and supplier information on Xero, you will have to fill in that information before you can proceed to the next step.

If the required information is not found in Xero, you will see this on your WHT certificate.  You will have to fill in the name, Tax ID, and address manually.  We recommend you provide this information in Xero to save time

Next section is the type of WHT certificate.  Currently TAP only supports PND3 and PND53.  You can choose which type of the document here.

Every field which holds information can be edited such as certificate number, your organization name or Tax ID, or your supplier address.  Changing these manually on this screen will only affect the current document.

Note: Tax ID has to be exactly 13 digits.