480.6B 2018

IRS Release Status: FINAL

Sample Import Template File:

What's New?

New Box 1 checkbox
New Box 1 amount
New Box 2 checkbox
New Box 2 amount
Revised Box 10 amount description

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	12	Amount	Payments for services rendered by individuals amount paid
Box 1 Amount W/H	12	Amount	Payments for services rendered by individuals amount withheld
Box 1 Checkbox	1	Checkbox	Reimbursed Expenses checkbox
Box 1 Amount Reimbursed	12	Amount	Reimbursed Expenses
Box 2 Amount	12	Amount	Payments for services rendered by corporations and partnerships amount paid
Box 2 Amount W/H	12	Amount	Payments for services rendered by corporations and partnerships amount withheld
Box 2 Checkbox	1	Checkbox	Reimbursed Expenses checkbox
Box 2 Amount Reimbursed	12	Amount	Reimbursed Expenses
Box 3 Amount	12	Amount	Payments for judicial or extrajudicial indemnification amount paid
Box 3 Amount W/H	12	Amount	Payments for judicial or extrajudicial indemnification amount withheld
Box 4 Amount	12	Amount	Dividends subject to 5% under section 1023.25 amount paid
Box 4 Amount W/H	12	Amount	Dividends subject to 5% under section 1023.25 amount withheld
Box 5 Amount	12	Amount	Dividends subject to 15% amount paid
Box 5 Amount W/H	12	Amount	Dividends subject to 15% amount withheld
Box 6 Amount	12	Amount	Compensation paid by int'l assoc. or federations of sports teams amount paid
Box 6 Amount W/H	12	Amount	Compensation paid by int'l assoc. or federations of sports teams amount withheld
Box 7 Amount	12	Amount	Interest under sec. 1023.04 (except IRA/educational contribution act) amount paid
Box 7 Amount W/H	12	Amount	Interest under sec. 1023.04 (except IRA/educational contribution act) amount withheld
Box 8 Amount	12	Amount	Interest under section 1023.05(b) amount paid
Box 8 Amount W/H	12	Amount	Interest under section 1023.05(b) amount withheld
Box 9 Amount	12	Amount	Dividends from industrial development income (act 8 of January 24, 1987) amount paid
Box 9 Amount W/H	12	Amount	Dividends from industrial development income (act 8 of January 24, 1987) amount withheld
Box 10 Amount	12	Amount	Eligible Dividends under Act 14-2017 amount paid
Box 10 Amount W/H	12	Amount	Eligible Dividends under Act 14-2017 amount withheld
Box 11 Amount	12	Amount	Other payments amount paid
Box 11 Amount W/H	12	Amount	Other payments amount withheld
See Form Common Fields			Form fields common to all form types.

480.6B Form:

Hacienda 480.6B Form and Instructions: