1. Non-Resident Landlord Withholding Tax Quarterly Report (NRLQ4)
Navigate to Admin > Exports
Within the Withholding tax report section, select Quarterly
Select the relevant date range
Click Go
The individual withholding tax deductions listed in the spreadsheet can be summed and included in the HMRC letter and corresponding payment.
2. Non-Resident Landlord Withholding Tax Annual Report (NRLY)
Navigate to Admin > Exports
Within the Withholding tax report section, select Annual
Select the relevant year
Click Go
This export will detail all landlord income, expenses, management fees and withholding tax.
Once funds are paid to HMRC, the bank line showing this payment can be split into separate lines per property assigned as category = Property and subcategory = Withholding tax to HMRC.