480.6B 2020

IRS Release Status: FINAL

Sample Import Template File: 480.6B Sample Excel Import TY2020.xls

What's New?

New

Two fields added for Telephone No. and E-mail

Box Description Change

Box 8 renamed from "Eligible Dividends under Act 14-2017 " to "Eligible Dividends under Act 14-2017, as amended"

Import Form Fields:

Field Name	Size	Type	Description
See Form Filer Common Fields			Filer fields common to all form types.
See Recipient Common Fields			Recipient fields common to all form types.
Box 1 Amount W/H	12	Amount	Payments for judicial or extrajudicial indemnification amount withheld
Box 1 Amount	12	Amount	Payments for judicial or extrajudicial indemnification amount paid
Box 2 Amount W/H	12	Amount	Dividends subject to 15% amount withheld
Box 2 Amount	12	Amount	Dividends subject to 15% amount paid
Box 3 Amount W/H	12	Amount	Dividends subject to preferential rate under special act amount withheld
Box 3 Amount	12	Amount	Dividends subject to preferential rate under special act amount paid
Box 4 Amount W/H	12	Amount	Compensation paid by int'l assoc. or federations of sports teams amount withheld
Box 4 Amount	12	Amount	Compensation paid by int'l assoc. or federations of sports teams amount paid
Box 5 Amount W/H	12	Amount	Interest under sec. 1023.04 (except IRA/educational contribution act) amount withheld
Box 5 Amount	12	Amount	Interest under sec. 1023.04 (except IRA/educational contribution act) amount paid
Box 6 Amount W/H	12	Amount	Interest under section 1023.05(b) amount withheld
Box 6 Amount	12	Amount	Interest under section 1023.05(b) amount paid
Box 7 Amount W/H	12	Amount	Dividends from industrial development income (act 8 of January 24, 1987) amount withheld
Box 7 Amount	12	Amount	Dividends from industrial development income (act 8 of January 24, 1987) amount paid
Box 8 Amount W/H	12	Amount	Eligible Dividends under Act 14-2017, as amended amount withheld
Box 8 Amount	12	Amount	Eligible Dividends under Act 14-2017, as amended amount paid
Box 9 Amount W/H	12	Amount	Other payments amount withheld
Box 9 Amount	12	Amount	Other payments amount paid
See Form Common Fields			Form fields common to all form types.

480.6B Form:

Hacienda 480.6B Form and Instructions: 480.6b_2020_informativo.pdf