499R-2 2019

IRS Release Status: FINAL

Sample Import Template File: 499R-2 2019.xlsx

What's New?

New
- Employer checkboxes
  - Domestic services
  - Services rendered in agricultural labor
  - Services rendered by a minister of a church or by a member of a religious order
Re-sequenced (2018 > 2019)
- Employer checkbox/string c > e
- Box 16 amount > Box 17 amount
- Box 16a code > Box 17 code
- Box 16b amount>Box 18 amount
- Box 16b code> Box 18 code
- Box 16c amount >Box 19 amount
- Box 17 amount > Box 20 amount
- Box 18 amount > Box 21 amount
- Box 19 amount > Box 22 amount
- Box 20 amount > Box 23 amount
- Box 21 amount > Box 24 amount
- Box 22 amount> Box 25 amount
- Box 23 amount > Box 26 amount

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.
Emp checkbox A	1	Checkbox	Services rendered by a qualified physician under act 14-2017	X / Y / T / 1 = Checked
Emp checkbox B	1	Checkbox	Domestic services	X / Y / T / 1 = Checked
Emp checkbox C	1	Checkbox	Services rendered in agricultural labor	X / Y / T / 1 = Checked
Emp checkbox D	1	Checkbox	Services rendered by a minister of a church or by a member of a religious order	X / Y / T / 1 = Checked
Emp checkbox E	1	Checkbox	Other	X / Y / T / 1 = Checked
Emp checkbox E description	15	Text	Payment type description
Cease Ops Date	8	Date	Cease of operations date	MM/DD/YYYY or M/D/YYYY
Box 5 Amount	12	Amount	Cost of employer health coverage
Box 6 Amount	12	Amount	Charitable contributions
Box 7 Amount	12	Amount	Wages
Box 8 Amount	12	Amount	Commissions
Box 9 Amount	12	Amount	Allowances
Box 10 Amount	12	Amount	Tips
Box 11 Amount	12	Amount	Total = 7+8+9+10
Box 12 Amount	12	Amount	Reimb expenses and fringe benefits
Box 13 Amount	12	Amount	Tax withheld
Box 14 Amount	12	Amount	Governmental retirement fund
Box 15 Amount	12	Amount	Contributions to CODA plans
Box 16 Amount	12	Amount	Exempt salaries (see instructions)
Box 16 Code	2	Text	Exempt salaries code
Box 17 Amount	12	Amount	Exempt salaries (see instructions)
Box 17 Code	2	Text	Exempt salaries code
Box 18 Amount	12	Amount	Exempt salaries (see instructions)
Box 18 Code	2	Text	Exempt salaries code
Box 19 Amount	12	Amount	Contributions to save and double your money program
Box 20 Amount	12	Amount	Social security wages
Box 21 Amount	12	Amount	Social security tax withheld
Box 22 Amount	12	Amount	Medicare wages and tips
Box 23 Amount	12	Amount	Medicare tax withheld
Box 24 Amount	12	Amount	Social security tips
Box 25 Amount	12	Amount	Uncollected social security tax on tops
Box 26 Amount	12	Amount	Uncollected medicare tax on tips
See Form Common Fields			Form fields common to all form types.

Form 499R-2:

Hacienda 499R-2 form and instructions: 499R-2 2019 Form & Instructions