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If the person required to withhold and pay the tax is a corporation, the return shall be made in the name of the corporation and shall be signed and verified by the president, vice president or authorized officer and shall be countersigned by the treasurer or assistant treasurer.
January 2018 (ENCS) Page 1. Annual Information Return. of Creditable Income Taxes Withheld (Expanded)/. Income Payments Exempt from Withholding Tax. Enter all required information in CAPITAL LETTERS using BLACK ink. Mark applicable boxes with an “X”. Two copies MUST be filed with the BIR and one held by the Taxpayer. 1604-E 01/18ENCS P1.
1604E (Annual Alphalist of Payees regardless of number of payees to be filed through eSubmission) - Deadline: on or before March 1 of the year following the calendar year; 1601C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - Deadlines: For manual filer:
This article aims to guide you in preparing and filing BIR Form 1604E Annual Information Return of Creditable Income Taxes Withheld (Expanded)/ Income Payments Exempt from Withholding Taxes, and Alphalist of Payees.
Income Payments Exempt from Withholding Tax. 1604-E 01/18ENCS P2. TIN. Withholding Agent’s Name(Last Name for Individual OR Registered Name for Non-Individual) Part III– Alphabetical List of Payees (Format Only) Schedule 3 - Alphalist of Payees Subject to Expanded Withholding Tax (Declared and Certified using BIR Form No. 2307) SEQ. No. TIN.
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.
BIR Form 1604-E, or also known as Annual Information Return of Creditable Income Taxes Withheld (Expanded)/ Income Payments Exempt from Withholding Taxes shall be filed by a withholding agent who is required to withhold taxes on income payments which are subject to Expanded Withholding Taxes.
Electronic BIR Forms (eBIRForms) Overview. The Electronic Bureau of Internal Revenue Forms (eBIRForms) was developed primarily to provide taxpayers with an alternative mode of preparing and filing tax returns that is easier and more convenient. The use of eBIRForms by taxpayers will improve the BIR's tax return data capture and storage thereby ...
If the person required to withhold and pay the tax is a corporation, the return shall be made in the name of the corporation and shall be signed and verified by the president, vice president or authorized officer and shall be countersigned by the treasurer or assistant treasurer.
At year end, an Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from Withholding Tax or the BIR Form 1604-E should be filed by the taxpayers.
