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Guidelines and Instructions. Who Shall File. 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.
BIR Tax Deadlines. WAIVER: Please note that this is just a basic listing and should not be taken as complete or accurate. Deadlines may change without prior notice. For a more complete and updated listing, please visit the website of the respective agency concerned. (Filing and Remittance) *NOTE:
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.
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.
Summary: What is form 1601-EQ? Who needs to file Form 1601-EQ? When to file Form 1601-EQ. What is JuanTax Fast File? How to file using JuanTax Fast File? This article has all the necessary details you need to know on how to comply with your BIR Form 1601-FQ.
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 Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group B. Month of November 2023. 15 Friday.
Quarterly (2550Q) - Should be on or before the 25th day following the close of each quarters of the taxable year. Withholding Tax. Quarterly (1601-FQ, 1601-EQ) - Not later than the last day of the month, following the end of taxable quarter during which the withholding tax was made.
Jul 2, 2023 · Rusty Vlog and tutorials. 5.7K subscribers. Subscribed. 300. 23K views 9 months ago. just want to share yung step by step guide on how to file 1601EQ + alphalist of payees) with esubmission....
Procedures in accomplishing the BIR Form No. 1601EQ. Steps. Hint: Use tab to move to the next enterable field. 1. Indicate the Year for Item 1 by selecting in the drop-down. 2. Indicate the Quarter field by selecting a Quarter radio button in Item 2. 3. Indicate if there are any taxes withheld in Item 4.
