Here the system gathers information about contractor payment and prepares it for tax authorities. The first thing to do is to set accounting keys as contractor keys (if not done before).
Account keys that have already been defined as contractor keys will be shown in the table.
If the checkbox „Show only contractor keys“ is unchecked, all account keys will be shown.
Then you can set any keys as contractor keys. After define all needed contractor keys, you can enter the Operating year and then click New payoff.
Payments for each contractor and for each account key are now shown. If some are not contractor payments keys, you can delete them by clicking 
.
Details regarding each account key can be shown by clicking on 
.
When contractor payments are ready and the “Webkey“ is entered, you can then click on Send payoff. The payoff will now be sent to RSK and a receipt will be received by the system. If you need to print any detailed contractor payment reports, you can do it on RSK website.