Sample Import Template File: 499R-2 Sample Excel Import TY2020.xls |
New
Re-sequenced (2019 > 2020)
Box Description Change For remuneration payments to the payee:
|
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. | |||
Emp checkbox A | 1 | Checkbox | Qualified physician under Act 14-2017 | X / Y / T / 1 = Checked |
Emp checkbox B | 1 | Checkbox | Domestic services | X / Y / T / 1 = Checked |
Emp checkbox C | 1 | Checkbox | Agricultural labor | X / Y / T / 1 = Checked |
Emp checkbox D | 1 | Checkbox | Minister of a church or by a member of a religious order | X / Y / T / 1 = Checked |
Emp checkbox E | 1 | Checkbox | Health professional under CC 20-01 (See instructions) | X / Y / T / 1 = Checked |
Emp checkbox F | 1 | Test | Other | Codes 1, 2, 3, 4, 5, 6. |
Emp checkbox E description | 15 | Text | Payment type description | Text |
Cease Ops Date | 8 | Date | Cease of operations date | MM/DD/YYYY or M/D/YYYY |
Box 5 Amount | 12 | Amount | Cost of employer health coverage | |
Box 6 Amount | 12 | Amount | Charitable contributions | |
Box 7 Amount | 12 | Amount | Wages | |
Box 8 Amount | 12 | Amount | Commissions | |
Box 9 Amount | 12 | Amount | Allowances | |
Box 10 Amount | 12 | Amount | Tips | |
Box 11 Amount | 12 | Amount | Total = 7+8+9+10 | |
Box 12 Amount | 12 | Amount | Reimb expenses and fringe benefits | |
Box 13 Amount | 12 | Amount | Tax withheld | |
Box 14 Amount | 12 | Amount | Governmental retirement fund | |
Box 15 Amount | 12 | Amount | Contributions to CODA plans | |
Box 16 Amount | 12 | Amount | Exempt salaries (see instructions) | |
Box 16 Code | 2 | Text | Exempt salaries code | A, B, C, D, E, F, G, H, I, J |
Box 17 Amount | 12 | Amount | Exempt salaries (see instructions) | |
Box 17 Code | 1 | Text | Exempt salaries code | A, B, C, D, G, H, I, J |
Box 18 Amount | 12 | Amount | Exempt salaries (see instructions) | |
Box 18 Code | 2 | Text | Exempt salaries code | A, B, C, D, G, H, I, J, AB, BG, AG, AH, BH, GH |
Box 19 Amount | 12 | Amount | Contributions to save and double your money program | |
Box 20 Amount | 12 | Amount | Social security wages | |
Box 21 Amount | 12 | Amount | Social security tax withheld | |
Box 22 Amount | 12 | Amount | Medicare wages and tips | |
Box 23 Amount | 12 | Amount | Medicare tax withheld | |
Box 24 Amount | 12 | Amount | Social security tips | |
Box 25 Amount | 12 | Amount | Uncollected social security tax on tops | |
Box 26 Amount | 12 | Amount | Uncollected Medicare tax on tips | |
See Form Common Fields | Form fields common to all form types. |
Form 499R-2:
Hacienda 499R-2 form and instructions: 499R2_comprobante_de_retencion_2020.pdf