If you does not have an account in colecturia virtual, please register here. Form 499 r1c adjustments to income tax withheld worksheet form 499r2w2pr withholding statement this withholding statement is the puerto rico equivalent of the u. Any portion of the tax that has not been paid or deposited under the above rules, must be paid with the quarterly form 499r1b. To create this report prpay imports the payroll data from the payrolls section payroll data must have been entered payroll by payroll, and not as a monthly total. These forms are the puerto rico equivalent of the w2 and w2c respectively, and must be filed with the hacienda and the social security administration by every employer that has paid wages with income tax withheld for puerto rico or to correct any submissions in the case of the 499r2c. If there are documents without recipients social security numbers, i have complied with the. If there are documents without recipients social security number, i have complied with the. Form 499r1b employers quarterly return of income tax withheld is due to be filed quarterly, by the end of the month following the close for a calendar quarter on or before april 30, july 31, october 31 and january 31. The withholding exemption certificate form 499 r4 is the document used by the employee to notify hisher employer of the personal exemption, exemption for dependents and the allowance based on deductions to determine the income tax to be withheld from the employees wages. Formulario 6059b customs declaration deve ser preenchido apenas um por familia.
Form 499r1c adjustments to income tax withheld worksheet form 499r2w2pr withholding statement this withholding statement is the puerto rico equivalent of the u. To create this report prpay imports the payroll data from the payrolls section. Department of the treasury, following the passage of. The following digital platforms will be completely eliminated.
Complete the 499 r1b screen to report income tax amounts withheld from each employee. Crear y distribuir formularios pdf con adobe acrobat. Mensuales del seguro social y del income tax imprime sus planillas a pdf. To create this report prpay imports the payroll data from the payrolls section payroll data must have been entered payroll by. Payroll data must have been entered payroll by payroll, and not as a monthly total. View notes tax from acco 3000 at american international college. Puerto rico releases forms 499r2 and 499r2c for tax year. Withholding exemption certificate form 499r4 grant. Form 499r1 monthly deposit of income tax withheld this form is used to deposit the taxes withheld during the prior month. Withholding exemption certificate form 499r4 grant thornton. Form 499r1b employers quarterly return of income tax withheld this return must.