IRS Release Status: FINAL

Sample Import Template File: 480.6B 2019.xlsx  

What's New?

  • Removed
    • Box for Special Contributions
    • Box for Reimbursed Expenses
    • Box for Responsibility of Payment to Health Providers
    • Box for No of Waiver Certificate from Withholding at Source on Payments for Services Rendered
    • Box 1 Payment for Services Rendered by Individual (and Box 1 checkboxes)
    • Box 2 Payment for Services Rendered by Corporations and Partnerships (and Box 2 checkboxes)
  • Re-sequenced (2018 > 2019)
    • Box 3 > Box 1
    • Box 4 > Box 2
    • Box 5 > Box 3
    • Box 5 % > Box 3%
    • Box 6 > Box 4
    • Box 7 > Box 5
    • Box 8 > Box 6
    • Box 9 > Box 7
    • Box 110 > Box 8
    • Box 11 > Box 9

Import Form Fields:

Field NameSizeType DescriptionNotes
See Form Filer Common FieldsFiler fields common to all form types.
See Recipient Common FieldsRecipient fields common to all form types.
Box 1 Amount W/H12AmountPayments for judicial or extrajudicial indemnification amount withheld
Box 1 Amount12AmountPayments for judicial or extrajudicial indemnification amount paid
Box 2 Amount W/H12AmountDividends subject to 15% amount withheld
Box 2 Amount12AmountDividends subject to 15% amount paid
Box 3 Amount W/H12AmountDividends subject to preferential rate under special act amount withheld
Box 3 Amount12AmountDividends subject to preferential rate under special act amount paid
Box 4 Amount W/H12AmountCompensation paid by int'l assoc. or federations of sports teams amount withheld
Box 4 Amount12AmountCompensation paid by int'l assoc. or federations of sports teams amount paid
Box 5 Amount W/H12AmountInterest under sec. 1023.04 (except IRA/educational contribution act) amount withheld
Box 5 Amount12AmountInterest under sec. 1023.04 (except IRA/educational contribution act) amount paid
Box 6 Amount W/H12AmountInterest under section 1023.05(b) amount withheld
Box 6 Amount12AmountInterest under section 1023.05(b) amount paid
Box 7 Amount W/H12AmountDividends from industrial development income (act 8 of January 24, 1987) amount withheld
Box 7 Amount12AmountDividends from industrial development income (act 8 of January 24, 1987) amount paid
Box 8 Amount W/H12AmountEligible Dividends under Act 14-2017 amount withheld
Box 8 Amount12AmountEligible Dividends under Act 14-2017 amount paid
Box 9 Amount W/H12AmountOther payments amount withheld
Box 9 Amount12AmountOther payments amount paid
See Form Common FieldsForm fields common to all form types.


480.6B Form: 


Hacienda 480.6B Form and Instructions:  480.6b 2019 Form & Instructions

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