Search results
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.
Internas. 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.
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.
Jul 27, 2018 · Form 1601EQ – Quarterly Remittance of Creditable Income Tax Withheld. This is what you file every January, April, July, and October. Each form covers the quarter immediately preceding it. It’s basically similar to Form 0619E but with more details as to what you withheld. You can download this form here: PDF / Guidelines.
BIR Form 1601-EQ is a tax form that is used to remit all other forms of final withholding taxes. Much like form 1601FQ, 1601-EQ forms can be used in remitting taxes withheld for the 3rd month of the quarter, in accordance with the provisions listed within the TRAIN law. Who needs to file it?
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.
Deadline for Filing and Payment. The deadline for filing the return and payment of the EWT due thereon, with the required QAP attachment, is on the last day of the month following the close of the quarter. In the example, the deadline (for the 2nd Quarter 2020 EWT) is on July 31, 2020. Cookie.
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 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.
BIR Form No. 1601-EQ January 2019 (ENCS) Page 2 Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded) TIN Withholding Agent’s Name (Last Name for Individual OR Registered Name for Non-Individual) Schedule of Alphanumeric Tax Codes (ATC)
