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Withheld on Compensation and Final Withholding Taxes. Guidelines and Instructions. Who Shall File. This return shall be filed in triplicate by every employer or withholding agent/payor who is either an individual, estate, trust, partnership, corporation, government agency and instrumentality, government owned and controlled corporation, local ...
1604CF Annual Information Return of Income Tax Withheld on Compensation and Final Withholding Taxes. This BIR return is filed by every employer or withholding agent/payor who is either an individual, estate, trust, partnership, corporation, government agency and instrumentality, government-owned and controlled corporation, local government unit ...
1. Indicate the period for Item 1 by supplying data in For the year field. This field is pre-populated or defaulted to the previous year. 2. Item 2 is predetermined by the system depending on the supplied month & year in item 1. 3. Item 3 is predetermined by the system depending on the no. of sheets attached. 4.
eFPS Option Page for Form 1604CF. There are two methods in completing a tax form for submission in the eFPS: The On-Line Method allows you to input your tax information directly into the web page and to submit it once you have completely filled out all required information.
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 No. Republika ng Annual Information Return. Pilipinas Kagawaran ng Pananalapi of Income Taxes Withheld on. Kawanihan ng Rentas Internas. 1604-CF. July 1999 (ENCS) Compensation and Final Withholding Taxes. Fill in all applicable spaces. Mark all appropriate boxes with an “X”.
Jan 10, 2022 · BIR Form 1604-C must be filed on or before 31 January of the year following the end of the calendar year in which the compensation payment or other income payments were paid to or accrued by employees. So, for example, BIR Form 1604-C relating to the year 2022 must be filed by 31 January 2023!
BIR Form 1604-CF, or Annual Information Return of Income Tax Withheld on Compensation and Final Withholding Taxes which is filed by a withholding agent who is required to withhold and deduct taxes on compensation that were paid to employees. Know more about BIR Form 1604-CF.
Guidelines and Instructions for BIR Form No. 1604-C (January 2018) Annual Information of Income Taxes Withheld on Compensation Page 4 These instructions are designed to assist taxpayers, or their
BIR Form 1604-CF (ENCS) - PAGE 2 Part III Alphabetical List of Employees/ Payees from whom Taxes were Withheld (format only) Schedule 5 ALPHALIST OF PAYEES SUBJECT TO FINAL WITHHOLDING TAX (Reported Under BIR Form No. 2306) SEQ TIN NAME OF PAYEES ADDRESS OF * STATUS ATC NATURE OF INCOME AMOUNT OF RATE AMOUNT OF TAX NO.
