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Quarterly Remittance Return. of Creditable Income Taxes Withheld (Expanded) Enter all required information in CAPITAL LETTERS using BLACK ink. Mark all applicable boxes with an "X". Two copies MUST be filed with the BIR and one held by the Taxpayer. BIR Form No. 1601-EQ.
Description. This return shall be filed by every withholding agent/payor required to deduct and withhold taxes on income payments subject to Final Withholding Tax. The tax rates and nature of income payments subject to final withholding taxes are printed in BIR Form Nos. 1601-FQ, 1602Q and 1603Q respectively.
BIR Form No. 1601-EQ Quarterly Remittance of Creditable Income Taxes Withheld (Expanded) Guidelines and Instructions. This quarterly withholding tax remittance return shall be filed in triplicate by every withholding agent (WA)/payor required to deduct and withhold taxes on income payments subject to Creditable Withholding Taxes.
BIR Form No. 1601-E Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) 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 income payments to Expanded/Creditable ...
BIR Form 1601-EQ or the Quarterly Remittance Return of Creditable Income Taxes Withheld is used on remitting taxes that are withheld during the 3rd month of each taxable year.
Any Individual/non-individual considered as a withholding agent who is required to withhold (and deduct) taxes that were paid to the authorized representative, on behalf of the taxpayer shall use this form to remit the creditable tax withheld.
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The Bureau of Internal Revenue (BIR) Website (www.bir.gov.ph) is a transaction hub where the taxpaying public can conveniently access anytime, anywhere updated information on the Philippine tax laws and their implementing regulations and revenue issuances, including information on BIR Programs and Projects.
Over-remittance from Previous Quarter of the same taxable year. In the example, indicate the amount of over-remittance from 1st Quarter BIR Form 1601-EQ, if any. Note: Crediting of EWT over-remittance is only allowed for the same taxable year which means you cannot carry-over 2019 over-remittance in the year 2020. 24.
BIR Form 1601EQ, known as the Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded), serves as a critical tool for withholding agents in the Philippines responsible for collecting taxes on various income payments subject to expanded withholding tax.
