Error with Determined Total Tax or Tax Return Amount

Error with Determined Total Tax  or Tax Return Amount

This mistake is very common when filing. The error indicates that the amount entered for your determined Contribution or Reimbursement of the previous year does not agree with the Treasury system.

Total Tax Determined

The error that the system shows is that you are not entering the correct Amount of Determined Tax for 2023. This value can be found on page 2, box 3, line 22 of your return for taxable year 2023. Additionally, verify that the amounts do not have periods or commas.

Note: Please verify that your form has not had any change or mathematical adjustment in SURI. You can verify this by entering SURI and printing your 2023 return and using the values ​​from it.

To fix this error you must go through the filing process again and enter the correct amounts.

Refund of the previous taxable year

The error that the system displays is that you are not entering the correct 2023 Refund Amount. This value is found on page 1, line 1D of your 2023 taxable return. Additionally, verify that the amounts do not have points or commas.

Note: Please verify that your form has not had any change or mathematical adjustment in SURI. You can verify this by entering SURI and printing your 2023 return and using the values ​​from it.

To fix this error you must go through the filing process again and enter the correct amounts.

The following image shows where to enter the Total Tax Amount or Refund:

The following images show how to find your tax return from SURI.

To download your tax return from SURI, you can follow these steps:

1. Access SURI through the following link: https://suri.hacienda.pr.gov 
2. Select: "View Returns, Periods, and Other Options"
3. Scroll down and select "View or Amend Return" for the tax year you want to download
4. Select "Print"