Get Puerto Rico Section 106203 Form

This guide provides a comprehensive overview of how to fill out the Puerto Rico Section 106203 Form online. By following the steps outlined below, users can ensure they accurately complete the form for requesting a total waiver certificate regarding withholding at source on payments to taxable corporations and partnerships for services rendered in Puerto Rico.

Follow the steps to successfully complete the Puerto Rico Section 106203 Form online.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. In the first section, enter your name and social security number in the designated fields. Ensure that the information is accurate and complete.
3. Indicate your relationship status (single or married) and provide the name of the corporation or partnership you are representing.
4. Fill in the employer identification number of the corporation or partnership and the address of your residence in Puerto Rico.
5. Provide your postal address, ensuring that it matches all relevant documentation.
6. Enter the date when the corporation or partnership started the activity of rendering services that are covered by the withholding provisions.
7. Describe the service activity being rendered in the section provided.
8. Confirm that the service activity commenced during the taxable year and that it qualifies for the total waiver.
9. Declare whether another person has not previously carried out the service activity for which the waiver is requested.
10. State that all tax obligations have been fulfilled, including the filing of returns and declarations.
11. Specify the tax period for the corporation or partnership by entering the dates accordingly.
12. Sign the form, and ensure that it is signed by one of the authorized officials listed.
13. If the form is completed before an official representative, a notary public must be involved, following specific guidelines outlined in the instructions.
14. Gather any required supporting documents, such as the Certificate of Incorporation, Debt Certification, and other necessary items as listed in the general instructions.
15. Once all sections are filled in and supporting documents gathered, save the changes, download the completed form, and print or share it as necessary.

Complete your documents online now to ensure a smooth and efficient filing process.