You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 4 Next »

IRS Release Status:UNRELEASED

 

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

Total balance at the beginning of year

 
Box 2 Amount12AmountContributions for the taxable year 
Box 3 Amount12AmountRollover contributions 
Box 4 Amount12AmountRollover withdrawals 
Box 5 Amount12AmountRefund of excess contributions 
Box 6 Amount12AmountPenalty withheld 
Box 7 Amount12AmountTax w/h from interest (17% line 11D) 
Box 8 Amount12AmountTax w/h inc from PR (17% line 11E) 
Box 9 Amount12AmountTax w/h inc gov pension (10% 11G2-11G3) 
Box 10 Amount12AmountTax w/h at source to nonresidents 
Box 11a Amount12AmountContributions 
Box 11b Amount12AmountVoluntary contributions 
Box 11c Amount12AmountExempt interest 
Box 11d Amount12AmountInterest from eligible financial ins 
Box 11e Amount12AmountIncome from sources within PR 
Box 11f Amount12AmountOther income 
Box 11g1 Amount12AmountGov pensioners contributions 
Box 11g2 Amount12AmountGov pensioners eligible interest 
Box 11g3 Amount12AmountGov pensioners other income 
Box 11h Amount12AmountPrepaid (10%) under section 1081.06 
Box 11i Amount12AmountPrepaid (5%) under section 1081.06 
Box 11j Amount12AmountPrepaid (8%) under section 1023.23 
Box 11k Amount12AmountTotal (Add lines 11A through 11J) 
See Form Common FieldsForm fields common to all form types.

What's new:

none

  • No labels