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  1. BIR Form No. 1601-EQ Quarterly Remittance of Creditable Income Taxes Withheld (Expanded) 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.

  2. 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.

  3. www.cleodu-cpas.com › index › bir-tax-deadlinesBIR Tax Deadlines

    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:

  4. Filing Date The quarterly withholding tax remittance return shall be filed and the tax paid/remitted not later than the last day of the month following the close of the quarter during which withholding was made.

  5. efps.bir.gov.ph › forms2018Version › 1601EQBIR Form No. 1601EQ - eFPS

    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.

  6. 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.

  7. When and Where to File and Remit. The return shall be filed and tax paid on or before the tenth (10th) day of the month following the month in which withholding was made except for taxes withheld for December which shall be filed/paid on or before January 25 of the succeeding year.