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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.
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.
DEADLINE OF SUBMISSION : Certificate of Compensation Payment / Tax Withheld (BIR Form No. 2316) Calendar Year 2023 : e-FILING/FILING & e-PAYMENT/PAYMENT : BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) Fiscal Quarter ending January ...
JULY 2024. 1 Monday. SUBMISSION. Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. June 16-30, 2024. Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs. Fiscal Year beginning September 1, 2024.
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.
Apr 11, 2023 · For this form, the BIR monthly deadline is for the first two (2) months of each calendar quarter. Check out this article to know more: BIR Form 0619-E . BIR Form 1601EQ. BIR Form 1601EQ is the Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded).
Annex “A” For BIR Use Only BIR Form No. Quarter 1601-EQ January 2019 (ENCS) Page 1 ly Remittance Return of Creditable Income Taxes Withheld (Expanded)
