480.6SP 2020

IRS Release Status: FINAL

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

What's New?

New

Two fields added for Telephone No. and E-mail
Waive Certificate Number Field
Health Professional under Circular Letter no. 20-1 (See Instructions) Checkbox

Box Description Change

Physician checkbox changed from “Physicians Act 14-2017” to “Physicians Act 14-2017, as amended”

Import Form Fields:

Field Name	Size	Type	Description	Notes
See Form Filer Common Fields			Filer fields common to all form types.
See Recipient Common Fields			Recipient fields common to all form types.
Box Special Amount	12	Amount	Special contribution for professional and advisory services under act 48-2013
Box Reimbursed Amount	12	Amount	Reimbursed expenses
Box Health Payment	12	Amount	Responsibility of payment to health providers
Waiver Number	X	Text	Waive Certificate Number Field
Health checkbox	1	Checkbox	Health services	X / Y / T / 1 = Checked
Physician checkbox	1	Checkbox	Physicians Act 14-2017, as amended	X / Y / T / 1 = Checked
Health Pro checkbox	1	Checkbox	Health Professional under Circular Letter no. 20-1 (See Instructions)	X / Y / T / 1 = Checked
Optional tax checkbox	1	Checkbox	Sworn statement from the service provider choosing the optional tax	X / Y / T / 1 = Checked
Outsourced checkbox	1	Checkbox	Payments reported correspond to outsourced services	X / Y / T / 1 = Checked
Box 1 Amount	12	Amount	Payments for services rendered by individuals
Box 1 Code	1	Text	Payments for services rendered by individuals Code	Values A,B,C,D,E,F,G,H,I,J,K allowed only
Box 2 Amount	12	Amount	Payments for services rendered by corporations and partnerships
Box 2 Code	1	Text	Payments for services rendered by corporations and partnerships Code	Values A,B,C,D,E,F,G,H,I,J,K allowed only
Box 3 Amount	12	Amount	Payments for services rendered by individuals amount paid
Box 3 Amount W/H	12	Amount	Payments for services rendered by individuals amount withheld
Box 4 Amount	12	Amount	Payments for services rendered by corporations and partnerships amount paid
Box 4 Amount W/H	12	Amount	Payments for services rendered by corporations and partnerships amount withheld
See Form Common Fields			Form fields common to all form types.

480.6SP Form

Hacienda 480.6A Form and Instructions: 480.6sp_2020_informativo.pdf