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Puerto Rico location setup

Locals

AS 2915.1
Monthly Return for Sales and Use and Import Tax / Sales and Use Tax and Tax on Imports Monthly Return
Form Field
Tab
Locations Field
Location ID*
Account Number
State Administered Number 1
Location Name
Location
Location Name
Location Address
Location
Location Address
City
Location
Location City
State
Location
Location State/Province
Zip Code
Location
Location Zip Postal Code
Zip Code Extension
Location
Location Zip Postal Code Extension
Bayamon
Sales and Use Tax Return: Multiple Location Return
Form field
Section
Location field
Business Name
Location
Location Name
State Registration Number
Account Number
State Admin Number 1
Client Number*
Account Number
Local Admin Number 1
Federal Identification
Business
Federal ID Number
Carolina
Sales and Use Tax Return: Multiple Location Return
Form field
Section
Location field
State Registration Number
Account Number
State Admin Number 1
Municipality Number*
Account Number
Local Admin Number 1
Ponce
Sales and Use Tax Return: Multiple Location Return
Form field
Section
Location field
Business Name
Location
Location Name
DBA Name
Location
Location Name (line 2)
Address
Location
Location Address
City
Location
Location City
State
Location
Location State/Province
ZIP Code
Location
Location ZIP Postal Code
ZIP Code Extension
Location
Location ZIP Postal Code Extension
Registry Number*
Account Number
Local Admin Number 1
Federal Identification Number
Business
Federal ID Number
Social Security Number
Owner
Owner/Other ID Number
San Juan
Sales and Use Tax Return: Multiple Location Return
Form field
Section
Location field
Business Name
Location
Location Name
DBA Name
Location
Location Name (line 2)
Address
Location
Location Address
City
Location
Location City
State
Location
Location State/Province
ZIP Code
Location
Location ZIP Postal Code
ZIP Code Extension
Location
Location ZIP Postal Code Extension
Registration Number*
Account Number
Local Admin Number 1
Federal Identification Number
Business/Juris
Federal ID Number
note
Fields with asterisks require an entry in Locations to be able to display the location in tax forms navigation within a tax return.

This article applies to:

  • Product: ONESOURCE Sales and Use Tax Compliance
  • State: Puerto Rico