This article aims to guide you in preparing and filing bir form 1604e annual information return of creditable income taxes withheld expanded income payments exempt from withholding taxes, and alphalist of payees with the bureau of internal revenue bir. Watch bir form 1601c batch 3 online vimeo on demand. Here are the steps on how to generate new bir form 1601c. Version 1 november 2003 electronic filing and payment system. The advanced tools of the editor will guide you through the editable pdf template. Payment form under tax compliance verification drivetax mapping. Visit this article to learn more on how to file this return using juantax. What you need to know about the new bir forms taxumo blog. At the same time, you will still be required to file 2551 0r 2550 as it has no relation to employing mwes. Tax rate % tax required to be withheld please click on the atc link to populateremove the fields. Fill bir form 1601 e editable, download blank or editable online. The c, e, f versions of the 1601 form are available in the bir forms section on the official website.
Bir form 1601c download bir forms download bir form 1601c monthly remittance return of income taxes withheld on compensation view pdf files. Know the latest version of ebirforms and learn about the business software that can generate bir forms and reports. Bir form 1601e, or also known as monthly remittance return of creditable income taxes withheld expanded is a tax return filed by a designated withholding agent who is required of withholding taxes on income payments subject to expanded creditable withholding taxes. Individuals registered name for nonindividuals 10 registered address bir form no. We believe yyou are still required to file bir form no. Creating 1601e esubmission for bir form tutorial youtube. Our rwb speaker explained new bir form 1601 c and 0619e that will be due on june 11, 2018 june 10, 2018 deadline is on sunday. Paymentremittance forms bureau of internal revenue. Updated monthly filing of expandedcreditable and final withholding tax returns. Creating 1601e esubmission for bir form tutorial coolrider. Ebirforms package version 7 released, new forms available. Ebir form offline filing of bir form 1601c youtube.
Please take note that your tax forms will be sent electronically to the bir until 9pm. Form 1601 c or monthly remittance return of income taxes withheld on compensation is filed by a withholding agent who deducts and withhold taxes on compensation paid to employees. If you cant view the file, maybe you dont have the application to open it. I filed it on time, printed the form, acknowledgment form, payment confirmation but i cant find it when i look for it in efps. As you can see, the form 1601 eq is available for downloading. The most secure digital platform to get legally binding, electronically signed documents in just a few seconds. Updated monthly filing of expandedcreditable and final. This bir return is filed by every employer or withholding agentpayor who is either an individual, estate, trust, partnership, corporation, government agency and instrumentality, governmentowned and controlled corporation, local government unit and other juridical entity. Any forms that will be sent beyond that filing deadline will be transmitted within the next business day. An applicant may be an individual or nonindividual who must deduct and withhold taxes on compensation that is paid to their employees. Orientation on taxes by the bureau of internal revenue duration. Bir released a new version of ebirforms offline package version 7. The bir form 1601eq was revised due to some changes in the rate of. Learn the required attachments, if any, of bir form 1601 c.
Download quarterly remittance return of creditable income taxes withheld expanded description. Penalty for failure to file information returns when and where to file the return shall be filed on or before january 31 of the year following the calendar year. The bir yesterday made available the new version of the ebirforms used for filing taxes. This free program is a product of information systems group of the bureau of internal revenue. My problem is how to amend the bir form 1601 eq 2nd quarter. Bir form 1601 is known as the monthly remittance return of income taxes withheld on compensation. With form 1601 fq, you just need to pay during the last day of the month after the last quarter. Monthly remittance return of income taxes withheld on compensation. The withholding tax return shall be filedand the tax paid within twenty 20 days from the date the tax was deducted and withheld. Bir 1601 c form fill out and sign printable pdf template. Job aid for form 1601coffline withholding tax payments. For bir bcs use only return 1604f of income payments.
Individualsregistered name for nonindividuals 10 registered address bir form no. Two of the newest forms available within ebirforms package v. Sign, fax and printable from pc, ipad, tablet or mobile with pdffiller. The program lies within business tools, more precisely finances. Who shall file this return shall be filed in triplicate by every withholding agent wapayor who is either an individual or nonindividual, required to deduct and withhold taxes on compensation paid to employees.
Meron na po tayong new bir form 1601 c for the remittance of withholding tax on compensation of our employees but not yet available. The bir form 1601c is otherwise known as the monthly remittance return of income taxes withheld on compensation. Bir application form for tax treaty relief for royalty income. You have to report your employees amount of compensation income with the bir and to achieve that, youll need to file tax form 1601 c or monthly remittance return of income taxes withheld on compensation. Two copies must be filed with the bir and one held by the taxpayer 1604 c 0118 p1. Filing of bir form 1601 c monthly remittance return of income taxes withheld on compensation using offline ebir forms this return shall be filed in triplicate by every withholding agent wa. Every withholding agent must complete and submit this form in triplicate. To download a file, access the following link that will lead you to the page i mentioned here once you are on the page, scroll down a little and then identify the following section. Other payments made please attach proof of payment bir form no. How to generate bir form 1601c new sprout solutions. Major list of bir forms ready for download and printing. Bir 1601 c form fill out and sign printable pdf template signnow. Enter your official identification and contact details. The electronic bureau of internal revenue forms ebirforms was developed primarily to provide taxpayers with an alternative mode of preparing and filing tax returns that is easier and more convenient.
Since this is quite a mouthful to say, lets just stick to calling it the form 1601c. Posted by thinkpad on feb 5, 2018 in bir compliance 1 comment. The use of ebirforms by taxpayers will improve the birs tax return data. This quarterly withholding tax remittance return shall be filed in triplicate by every withholding agent wapayor required to deduct and withhold taxes on income payments subject to expanded creditable withholding taxes. Paymentremittance forms bureau of internal revenue bir. Bir application form for tax treaty relief for business profits. Quarterly remittance return of creditable income taxes withheld expanded.
C o m p u t a t i o n o f t a x nature of income payment. Start a free trial now to save yourself time and money. A bir certificate to be accomplished and issued in case of increase or decreases in exemption, change of status, change in the person of employer, change in the type of employment, acquiring employment after having registered as engaged in business or exercise. Next bir video 0605 form bir payment payment deadline on or before 30 of january 1601eq quarterly remittance return payment deadline quarterly 30th april, 30th july, 30th oct, 30th jan. September 2005 encs monthly remittance return of valueadded tax and other percentage taxes withheld. The ebirforms is a package application covering thirtysix 36 bir forms. Bir form 1601 e, or also known as monthly remittance return of creditable income taxes withheld expanded is a tax return filed by a designated withholding agent who is required of withholding taxes on income payments subject to expanded creditable withholding taxes.
The new version when connected to the internet will verify tin if registered or not. Bir form 1601eq or the quarterly remittance return of creditable income taxes withheld is used on remitting taxes that are withheld during the 3rd month of each taxable year. Guideline in preparing bir form 1604e and alphalist of payees. January 2010 encs remittance return of valueadded tax and other percentage taxes withheld by race track operators. The way to complete the online bir 1601 c form on the internet.
File and pay the withholding tax on compensation using bir form 1601 c at the correct venue of filing and payment to avoid unnecessary penalties. Form 1601c or monthly remittance return of income taxes withheld on compensation is filed by a withholding agent who deducts and withhold taxes on. Ebirforms the electronic bureau of internal revenue forms ebirforms was developed primarily to provide taxpayers with an alternative mode of preparing and filing tax returns that is easier and more convenient. Seq taxpayer name of payees atc nature of income amount of income no. This updated tax alert is issued to inform all concerned on the filing and payment deadlines for expandedcreditable withholding tax bir form 1601 e1606 and final withholding tax bir form 1601 f1602 under the train law ra no.