Yahoo Web Search

Search results

  1. Authorized Representative and Accredited Tax Agent filing, in behalf of the taxpayer, shall also use this return to pay/remit the creditable taxes withheld. When and Where to File and Pay

  2. 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:

  3. Payment Form. Description. This form shall be accomplished every time a taxpayer pays taxes and fees which do not require the use of a tax return such as second installment payment for income tax, deficiency tax, delinquency tax, registration fees, penalties, advance payments, deposits, installment payments, etc. Filing Date.

  4. 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.

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

    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.

  6. 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.

  7. What is it? 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?