Setting up Form 480.30

Use the 480.30 screen to complete the Nonresident Annual Return for Income Tax Withheld at Source form.

1. From the Data Entry menu, click Contractors.
2. Select the company from the Company drop-down menu in the top-right corner of the screen.
3. Select the contractor from the list or perform a search if the list is too long.
4. Click the 30 tab.

5. Click Import Detail to import data from the 480.6C.
6. Click Import Credits to automatically 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.
7. If necessary, click the Apply Credit... box.
8. Enter the deposits made in the Tax Deposited and Tax Deposited in Excess columns.
9. 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.
10. Click Part II.
11. Click Import Detail to fill out the amount paid, tax withheld or prepaid, and tax deposited monthly.
12. Click File and select Print to preview or print the report.
13. Click Close to exit the window.

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