480.6SP 2019

IRS Release Status: FINAL

Sample Import Template File: 480.6A 2018 Import.xlsx

What's New?

New Reimbursed Expenses Box under Payee's Information
New Responsibility of Payment to Health Providers Box under Payee's Information
New Health Services Checkbox in Box 1
New Health Services Checkbox in Box 2
New Box 10 - Insurance Premiums Paid
New Box 11 - Telecommunication Services Paid
New Box 12 - Advertising Paid
New Box 13 - Payments for Internet or Satellite Television Services
New Box 14 - Royalties
New Box 15 - Other Payments (Formerly Box 10)
New Box 16 - Gross Proceeds (Formerly Box 11)

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




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
Box 7 Amount	12	Amount	Dividends
Box 8 Amount	12	Amount	Partnership distributions (see instructions)
Box 9 Amount	12	Amount	Debt discharge
Box 10 Amount	12	Amount	Insurance Premiums Paid
Box 11 Amount	12	Amount	Telecommunication Services Paid
Box 12 Amount	12	Amount	Advertising Paid
Box 13 Amount	12	Amount	Payments for Internet and Cable or Satellite Television Services
Box 14 Amount	12	Amount	Royalties
Box 15 Amount	12	Amount	Other Payments
Box 16 Amount	12	Amount	Gross Proceeds
See Form Common Fields			Form fields common to all form types.

480.6A Form

Hacienda 480.6A Form and Instructions: 480.6a 2018 Form & Instructions