Puerto Rico Releases Publication 17-07, Error Manual for Electronic Submissions

December 21, 2017 Adam Rivera

Puerto Rico has released Publication 17-07, an error manual that is used by filers to file Form 499R2 with the Hacienda. There are some changes from the previous revision:

  • Error 709 has been updated to reflect a new field
  • Errors 720, 722, and 723 now also cover positions 442-443 of the RS Record
  • Error 736 now has a new solution
    • Removes Code E as a possible code for Line 16A and replaces it with Code G

 To view Publication 17-07, please click here.

About the Author

Adam Rivera is a member of the Regulatory Analysis Team's Direct Tax division at Sovos. His main areas of focus are Federal and State Tax Withholding and Affordable Care Act (ACA) Reporting. Prior to Sovos, Adam worked as a legislative aide in the Florida House of Representatives. He also has experience in securities law, focusing on securities litigation and researching emerging crowdfunding methods of raising capital. Adam is a member of both the Massachusetts and Florida Bars. He earned his B.A. from the University of Florida and his J.D. from the University of Miami.

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