Follow the steps to successfully complete your form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Enter the taxable year (AÑO CONTRIBUTIVO) in the designated field. Ensure you specify the correct year for which you are submitting the information.
3. Provide the electronic filing confirmation number (Número de Confirmación de Radicación Electrónica) if applicable. This is important for tracking the status of your submission.
4. Fill out the payer's information (INFORMACIÓN DEL PAGADOR), including the employer identification number (Núm. de Identificación Patronal) and the payer’s name (Nombre).
5. Complete the payee's information (INFORMACIÓN DE QUIEN RECIBE EL PAGO). Include relevant details such as identification numbers and addresses as required.
6. Indicate the distribution type in the selected box (Seleccione un encasillado). Options include distributions, contributions, or both.
7. For plan information (INFORMACIÓN DEL PLAN), check the corresponding box that describes the employer identification number and the residency status of the payee.
8. Select the form of distribution (Forma de Distribución) by checking the appropriate box: Total (lump sum), Partial, or Periodic Payments based on how the beneficiary will receive funds.
9. Input amounts in the respective fields for contributions and distributions (1-22). Ensure to follow the instructions for each section to avoid misreporting.
10. Review all entries for accuracy before saving your completed form. Ensure that all required fields are filled out.
11. Finally, save changes, download, print, or share the form as needed. It is important to keep a copy for your records.

Ensure your documents are filled out accurately and submit your completed forms online.