You are here: Data Entry > Contractors > Setting up Form 480.30
Setting up Form 480.30
Use the 480.30 screen to
complete the Nonresident Annual Return for Income Tax Withheld at Source
form.
From the Data Entry menu, click Contractors.
Select the company from the Company
drop-down menu in the top-right corner of the screen.
Select the contractor from the list or perform
a search if the list is too
long.
Click the 30 tab.
Click Import Detail to import data from the 480.6C.
Click Import Credits toautomatically import credits from
the previous year to the Credits from
Previous Year column. If you do not have the previous year data
in PRPay, you can enter the credits manually.
If necessary, click the Apply Credit... box.
Enter the deposits made in the Tax
Deposited and Tax Deposited in
Excess columns.
Complete and edit fields accordingly. For instructions
on how to complete this form, click
here or search for this form in the Hacienda website at www.hacienda.gobierno.pr.
Click Part II.
Click Import
Detail to fill out the amount
paid, tax withheld or prepaid, and tax deposited monthly.
Click File
and select Print to preview or
print the report.