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IRS Release Status: FINAL
Sample Import Template File:
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 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 | Commissions and fees | |
Box 4 Amount | 12 | Amount | Rents | |
Box 5 Amount | 12 | Amount | Interest under Section 1023.04 (except IRA and educational contribution account) | |
Box 6 Amount | 12 | Amount | Interest under Section 1023.05(b) | |
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
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