499 r 1b 2026

See details

4.9 out of 5

392 votes

The document outlines the requirements and instructions for filing the Employer's Quarterly Return of Income Tax Withheld (Form 499 R-1B) in Puerto Rico. It specifies who is obligated to file, deadlines for submission, electronic filing requirements, classifications of depositors based on withholding amounts, and penalties for non-compliance. The document also includes detailed instructions on how to complete the form, including financial data reporting and necessary signatures.

Here's how it works

01. Edit your formulario 499 r online

Type text, add images, blackout confidential details, add comments, highlights and more.

02. Sign it in a few clicks

Draw your signature, type it, upload its image, or use your mobile device as a signature pad.

03. Share your form with others

Send forms filing via email, link, or fax. You can also download it, export it or print it out.

How to use or fill out 499 R-1B with our platform

Ease of Setup

DocHub User Ratings on G2

Ease of Use

DocHub User Ratings on G2

Click 'Get Form' to open the 499 R-1B in the editor.
Begin by entering the quarter ending date in the designated space. Ensure you also provide your area code and preferred communication language.
Fill in your business name, Employer Identification Number (EIN), and address accurately. If you do not have an EIN, request one from the Federal Internal Revenue Service.
Select your depositor category: Monthly, Semiweekly, or if your withholding does not exceed $500 for the quarter. This is crucial for processing your return.
In Part I, indicate the maximum number of employees during the pay period and total wages subject to withholding. Complete all financial data fields carefully.
For monthly depositors, complete Part II detailing tax withheld each month. For semiweekly depositors, ensure you fill out Part III with detailed tax information for each month.
Review all entries for accuracy before electronically signing and submitting your form through our platform to avoid penalties.

Start using our platform today to streamline your form completion process for free!

See more 499 r 1b versions

We've got more versions of the 499 r 1b form. Select the right 499 r 1b version from the list and start editing it straight away!

Versions	Form popularity	Fillable & printable
2013	4.9 Satisfied (392 Votes)
2012	4.2 Satisfied (40 Votes)
2004	4 Satisfied (22 Votes)

be ready to get more

Complete this form in 5 minutes or less

Get form

Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

Can I draw my eSignature to approve my 499r 1b?

Yes, electronically drawing your signature is acceptable, but only if you use a tool that complies with industry regulations and policies. Consider DocHub, which guarantees eSignature validity under ESIGN and UETA requirements. All you need to eSign your 499r 1b is an account with DocHub and an internet connection. After you open your document in our editor, click Sign and choose the Draw option.

How do you modify form 199r from Google Drive?

If you store your documents in Google Drive, there is no need to download your form 199r on your computer and upload it back to our editor. A significantly simpler way is to install a browser extension created by DocHub to streamline this flow. The extension allows editing PDFs right in your browser. Alternatively, you may integrate your DocHub and Gmail accounts for more efficient modifying.

What is form 482 in Puerto Rico?

A Puerto Rico tax return reporting (Form 482) only your income from Puerto Rico. Wages for services performed in Puerto Rico, whether for a private employer, the U.S. Government, or otherwise, is income from Puerto Rico. A U.S. tax return (Form 1040) reporting all worldwide income.

What is the tax exemption in Puerto Rico?

Non-Resident Individual: 100% tax exemption on income derived from interest, finance charges, dividends or membership participation. 100% income tax exemption on dividends Tax credit of 30% or 40% on Eligible Investment made in the tourism activity.

Who qualifies for personal exemption?

When can a taxpayer claim personal exemptions? To claim a personal exemption, the taxpayer must be able to answer no to the intake question, Can anyone claim you or your spouse as a dependent? This applies even if another taxpayer does not actually claim the taxpayer as a dependent.

formulario 499 r 1b

499 r 1b 2021 499 r 1b calculator 499 r 1b pdf 499 r 1b 2022 499R Suri 499r-2

What is the basic personal exemption amount?

Anyone generating an income at or below that amount will pay nothing in tax; anyone making more than that amount will get a partial reduction on their taxes based on the BPA figure. Starting in 2023, the government increased the federal basic personal amount to $15,000. In 2024, the amount increases to $15,705.

What is the personal exemption in Puerto Rico?

In Puerto Rico, there are two exemptions available for individuals: Personal exemption: Married: $7,000. Single taxpayer: $3,500.

How long do you have to live in Puerto Rico to be tax exempt?

To qualify for the exemptions, you must become a bonafide resident of Puerto Rico. This implies residing on the island for more than 183 days per year, filling out IRS forms, such as form 8898 and applying for a tax exemption decree from the Secretary of Economic Development and Commerce of Puerto Rico.

Do Puerto Rico employees get a W-2?

Form 499R2/W2PR (Withholding Statement) - This withholding statement is the Puerto Rico equivalent of the U.S. Form W2 and should be prepared for every employee. The form comes in five copies.