480.6B 2023

IRS Release Status: FINAL

Sample Import Template File: 480.6B 2023.xlsx

What's New?

New checkbox for if account belongs to more than one holder

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.
Holder checkbox	1	Checkbox	Account belongs to multiple account holders.
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 Percentage	3	Number	Percent of dividends subject to 15%
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: 2023_i480_6B.pdf