Set the W-2PR and W-2cPR Control Numbers

You must assign control numbers to your forms W-2PR and W-2cPR before you can generate them.

There's a couple ways you can do this.

  • Use the Calculation Cards task to manually update the person's calculation card

    For further info, see Configure Calculation Cards for US Territorial Year-End Tax Forms in the Help Center.

  • Run the Assign Control Number for Puerto Rico Employees flow

    Before you can run this flow, you must have set the begin and end range limits for the W-2PR control numbers. For further info, see Set Up US Territories in the Help Center.

    Note: You can't use this flow for W-2cPR control numbers.