IRS Release Status: FINAL

Sample Import Template File:  480.6A 2018 Import.xlsx
  • Removed 
    • Box for Special Contributions
    • Box for Reimbursed Expenses
    • Box for Responsibility of Payment to Health Providers
    • Box 1 Payment for Services Rendered by Individual (and Box 1 checkbox)
    • Box 2 Payment for Services Rendered by Corporations (and Box 2 checkbox)
    • Box 10 Insurance Premiums Paid
    • Box 11 Telecommunication Services Paid
    • Box 12 Advertising Paid
    • Box 13 Payments for Internet and Cable or Satellite Televisions Services
  • New
    • Box 9 Electric Power
    • Box 10 Water and Sewage
    • Box 11 Professional Associations Fees
    • Box 12 Continuing Education for Professions and Trades
    • Box 13 Homeowners Association Fees Paid
  • Re-sequenced (2018 > 2019)
    • Box 3 > Box 1
    • Box 4 > Box 2
    • Box 5 > Box 3
    • Box 6 > Box 4
    • Box 7 > Box 5
    • Box 8 > Box 6
    • Box 9 > Box 7
    • Box 14 > Box 8
    • Box 15 > Box 14
    • Box 16 > Box 15

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

Commissions and fees


Box 2 Amount

12AmountRents

Box 3 Amount

12Amount

Interest under Section 1023.04 (except IRA and educational contribution account)


Box 4 Amount12AmountInterest under Section 1023.05(b)
Box 5 Amount12AmountDividends
Box 6 Amount12AmountPartnership distributions (see instructions)
Box 7 Amount12AmountDebt discharge
Box 8 Amount12AmountRoyalties
Box 9 Amount12AmountElectric Power
Box 10 Amount12AmountWater and Sewage
Box 11 Amount12AmountProfessional Association Fees

Box 12 Amount

12AmountContinuing Education for Profession and Trades
Box 13 Amount12AmountHomeowners Association Fees Paid
Box 14 Amount12AmountOther Payments
Box 15 Amount12AmountGross Proceeds
See Form Common FieldsForm fields common to all form types.


480.6A Form

Hacienda 480.6A Form and Instructions: 480.6a 2019 Form & Instructions