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Alphalist of Minimum Wage Earners Note: All background information must be properly filled up. - All returns filed by an accredited tax agent on behalf of a taxpayer shall bear the following information:
QAP (Quarterly Alphalist of Payees) - must be submitted as attachment to 1601Q; 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:
Schedule 2 – Alphalist of Minimum Wage Earners (Declared and Certified using BIR Form No. 2316) P R E S E N T E M P L O Y E R Seq. No. Last NAME OF EMPLOYEES Current Employ ment Status * Days/ Region No. Where AssignedName PERIOD OF EMPLOYMENT Reason of Sepa - ration, if applicable ** Gross Compen sation Income (present ...
Jan 26, 2024 · This Tax Alert is issued to inform all the concerned of the extension of the deadline of submission of the alphalist of employees as attachment to BIR Form 1604-C for the taxable year 2023 from January 31, 2024 to February 28, 2024.
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”. For the Year.
Jan 3, 2024 · Who submits the BIR Alphalist? Who is required to submit the BIR Alphalist of employees? The BIR Form 1604-C must be filed by every employer, withholding agent, and payer in the Philippines. These authorized personnel are required to deduct and withhold taxes on compensation paid to their employees. Employers may fall into the following categories:
a. Alphalist of Employees (declared and certified using BIR Form No. 2316) b. Alphalist of Minimum Wage Earners (declared and certified using BIR Form No. 2316). Authorization letter, if return is filed by an authorized
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.
Steps. Hint: Use tab to move to the next enterable field. 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 ...
Dec 11, 2014 · The preparation of alphalist is a team effort of the HR Department and the Accounting Department. In most cases, when HR policies failed to contribute efforts, tendency is to complicate the preparation of the alphalists that leads to the delayed distribution of Certificates of Withholding (2316).
