IRS Release Status: FINAL

Sample Import Template File: 480.6B 2018 Import.xlsx

What's New?

  • New Section Special Contribution for Professional and Advisory Services under Act 48-2013 in Payee's Information Section
  • New Section Reimbursed Expenses in Payee's Information Section
  • New Section Responsibility of Payment to Health Providers
  • New Checkbox in Box 1 A-Health Services B-Physicians Act 14-2017
  • New Checkbox in Box 2 A-Health Services B-Physicians Act 14-2017

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

Payments for services rendered by individuals amount paid


Box 1 Amount W/H

12AmountPayments for services rendered by individuals amount withheld
Box 1 Checkbox A1CheckboxHealth Services Checkbox
Box 1 Checkbox B1CheckboxPhysicians Act 14-2017

Box 2 Amount

12Amount

Payments for services rendered by corporations and partnerships amount paid


Box 2 Amount W/H12AmountPayments for services rendered by corporations and partnerships amount withheld
Box 2 Checkbox A1CheckboxHealth Services Checkbox
Box 2 Checkbox B1CheckboxPhysicians Act 14-2017
Box 3 Amount W/H12AmountPayments for judicial or extrajudicial indemnification amount withheld
Box 4 Amount12AmountDividends subject to 5% under section 1023.25 amount paid
Box 4 Amount W/H12AmountDividends subject to 5% under section 1023.25 amount withheld
Box 5 Amount12AmountDividends subject to 15% amount paid
Box 5 Amount W/H12AmountDividends subject to 15% amount withheld
Box 6 Amount12AmountCompensation paid by int'l assoc. or federations of sports teams amount paid
Box 6 Amount W/H12AmountCompensation paid by int'l assoc. or federations of sports teams amount withheld
Box 7 Amount12AmountInterest under sec. 1023.04 (except IRA/educational contribution act) amount paid
Box 7 Amount W/H12AmountInterest under sec. 1023.04 (except IRA/educational contribution act) amount withheld
Box 8 Amount12AmountInterest under section 1023.05(b) amount paid
Box 8 Amount W/H12AmountInterest under section 1023.05(b) amount withheld
Box 9 Amount12AmountDividends from industrial development income (act 8 of January 24, 1987) amount paid
Box 9 Amount W/H12AmountDividends from industrial development income (act 8 of January 24, 1987) amount withheld
Box 10 Amount12AmountEligible Dividends under Act 14-2017 amount paid
Box 10 Amount W/H12AmountEligible Dividends under Act 14-2017 amount withheld
Box 11 Amount12AmountOther payments amount paid
Box 11 Amount W/H12AmountOther payments amount withheld
See Form Common FieldsForm fields common to all form types.


480.6B Form: 


Hacienda 480.6B Form and Instructions:  480.6b 2018 Form & Instructions

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