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.
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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.
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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.