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IRS Release Status: PENDING

Sample Import Template File: 480.6A

What's New?

  • New Box 1 Code
  • New Box 2 Code
  • New Box 6 Amount

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

12Amount

Payments for services rendered by individuals


Box 1 Code1TextPayments for services rendered by individuals CodeValues A,B,C,D,E,F,G,H,I,J,K allowed only

Box 2 Amount

12AmountPayments for services rendered by corporations and partnerships
Box 2 Code1TextPayments for services rendered by corporations and partnerships CodeValues A,B,C,D,E,F,G,H,I,J,K allowed only

Box 3 Amount

12Amount

Commissions and fees


Box 4 Amount12AmountRents
Box 5 Amount12AmountInterest under Section 1023.04 (except IRA and educatonal contribution account)
Box 6 Amount12AmountInterest under Section 1023.05(b)
Box 7 Amount12AmountDividends
Box 8 Amount12AmountPartnership distributions (see instructions)
Box 9 Amount12AmountDebt discharge
Box 10 Amount12AmountOther payments
Box 11 Amount12AmountGross proceeds
See Form Common FieldsForm fields common to all form types.


480.6A Form


Hacienda 480.6A Form and Instructions: 480.6a_2017_informativo.pdf

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