As a client, you can define a withholding tax rate to be automatically deducted from payments to your remote team and streamline your entire payment process.

  1. Open the Contract

  2. Click on the Settings tab

  3. Scroll down to the section Withholding tax

  4. Set the Tax rate

Optional: You can click on enable to apply this deduction to expense payments.

💡 Note

  • The rate will be applied to all unpaid and future payments. The amount will be deducted automatically from each payment and will be reflected on your team member's invoice.

  • You can download a detailed invoices report under Invoices, as you click on Reports to see a recap of all the deductions applied to your remote team's payments.

Below is a step-by-step guide to help you set it up, along with an example highlighting the tax deduction from expenses.

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