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Annual Income Tax Return (for self-employed individuals) April 15. 1701-Q. Quarterly Income Tax Return (for self-employed individuals) - 1st Quarter. May 15 or 45 days after end of each quarter. - 2nd Quarter. August 15 or 45 days after end of each quarter.
BIR Form No. 0619-E Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded) Guidelines and Instructions. Who Shall File. This withholding tax remittance form shall be filed in triplicate by every withholding agent (WA)/payor required to deduct and withhold taxes on income payments subject to Expanded/Creditable Withholding Taxes.
just want to share yung step by step guide on how to file 1601EQ + alphalist of payees) with esubmission.Deadline: 2ND QUARTER JULY 30 2023
Oct 24, 2023 · Besides their reporting frequency and deadline, the two forms are basically similar. The only difference is, in BIR Form 1601EQ, you’ll need to indicate the specific details regarding what you withheld. BIR Form 1601EQ also requires the submission of the Quarterly Alphalist of Payees (QAP) as its attachment.
The BIR has implemented a deadline extension for corporations to submit the completed ‘Alphabetical List of Employees/Payees from whom taxes are withheld’. The announcement was made through BIR’s Revenue Memorandum Circular (RMC) 25-2024 , released on February 13, 2024.
BIR Form 2200-M (Excise Tax Return for Mineral Products) For the Quarter ending September 30, 2022. e-PAYMENT. BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E, D, C & B. Month of September 2023. PAYMENT. 2 nd Installment of Income Tax Due for Individual Taxpayers.
0619E (Monthly Remittance Form for Creditable Income Taxes Withheld [Expanded]) - Deadline: 10th day of the month following the month when the withholding was made; for eFPS, refer to RR No. 26-2002; 1601EQ (Quarterly Remittance Return of Creditable Income Taxes Withheld [Expanded]) - Deadlines: April 30, July 31, October 31 & January 31;
