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Looney1966
Returning Member

Puerto Rico Income

I worked in Puerto Rico 5 years ago, but am a US Citizen and have not worked for that company for 4 years.  I received a 2021 480.7C from my former company that I worked for in Puerto Rico.  They did withhold 20% taxes from it.  My question is

  1. Do I have to include it on my 2021 1040(I am currently on extension and trying to get my taxes finished up).
  2. There is a code B on it, if I have to include it on my taxes, what do I use on as the distribution code?
  3. Since they took out Puerto Rico tax, where do I enter that, if it does have to be entered on my 2021 tax return.  

I am extremely confused on what to do with this form and do not want any issues with the IRS if I am supposed to add to my 2021 tax return.

2 Replies
tagteam
Level 15

Puerto Rico Income

Looney1966
Returning Member

Puerto Rico Income

No I have not.  I don't have one?

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