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Monthly Remittance Returnof Income Taxes Withheldon Compensation. 1. For the Month (MM/YYYY) 01 - January 02 - February 03 - March 04 - April 05 - May 06 - June 07 - July 08 - August 09 - September 10 - October 11 - November 12 - December. 2 Amended Return? Yes.
Here is a guide on BIR Form 1601C. In this article you will learn what, when and how to prepare BIR Form 1601c from your payroll register. MPM Consulting Services Inc.
BIR Form No. 1601-C Monthly Remittance Return of Income Taxes Withheld on Compensation. Guidelines and Instructions. Who Shall File. This return shall be filed in triplicate by every withholding agent (WA)/payor who is either an individual or non-individual, required to deduct and withhold taxes on compensation paid to employees.
1601C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - Deadlines: For manual filer: For the months of January to November - on or before the tenth (10th) day of the following month in which withholding was made; For the month of December - on or before January 15 of the following year; For eFPS filers: refer to RR No. 26-2002
of Income Taxes Withheld. on Compensation. BIR Form No. 1601-C. July 2008 (ENCS) 1. For the Month (MM/YYYY) 01 - January 02 - February 03 - March 04 - April 05 - May 06 - June 07 - July 08 - August 09 - September 10 - October 11 - November 12 - December.
Payment Form. Description. This form shall be accomplished every time a taxpayer pays taxes and fees which do not require the use of a tax return such as second installment payment for income tax, deficiency tax, delinquency tax, registration fees, penalties, advance payments, deposits, installment payments, etc. Filing Date.
If you’re filing for a small business, as a freelancer, or as an individual, learn the step-by-step process for filing tax forms in Fast File. Visit this help article, instead: . Form 1601-C is filed by a Withholding Agent who deducts and withhold taxes on compensation paid to employees.
Feb 3, 2024 · What is BIR Form 1601C, or the Monthly Remittance Return of Income Taxes Withheld on Compensation? All business entities in the Philippines are required by law to act as withholding agents. They are acting on behalf of the Bureau of Internal Revenue (BIR), the country’s tax collection agency.
Feb 2, 2023 · Despite the complicated name, the reason why you have to file this form is that you have to withhold a certain amount from your employees’ salary for income tax purposes. Think of this as paying your employees’ income tax in advance. And that’s BIR Form 1601C in a nutshell.
Oct 24, 2022 · The topmost portion of BIR Form 1601-C asks you to indicate: The specific month covered. If you are filing the month’s tax return for the first time, or if you are submitting an amended return. If you’ve withheld taxes for that month. The number of sheets attached, if there are any.
