What is the use of BIR Form 1601-E?
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.
What is the difference between 1601E and 0619-E?
Now, the forms required for these quarterly returns are 1601-EQ for creditable withholding tax and 1601-FQ for final withholding tax. For creditable withholding tax, this form is 0619-E, while for final withholding tax, it’s 0619-F.
What is 0619-E form?
What is this form? BIR Form 0619-E or Monthly Remittance Form for Creditable Income Taxes Withheld (Expanded) is a remittance form that is used for remittance of expanded withholding taxes, as mentioned within the provisions of Revenue Regulations No. 11-2018.
What is 1601c form?
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.
What is BIR Form 2551M?
2551M. Taxpayers who are required to withhold Other Percentage Taxes and Value-added Tax under Revenue Regulations No. 1600 – Remittance Return of VAT and Other Percentage Taxes Withheld, considering that taxes withheld are held in trust for the government.
Who should file BIR form 0619e?
Self-employed individuals also file this form since they are not a part of any employee-employer relationship. All income they gain from engaging in the practice of their profession is subject to 8% tax rate as opposed to the previous 10% – 15%.
Where can I pay Bir 1601e?
When and Where to File and Remit The return shall be filed and the tax paid with the Authorized Agent Bank (AAB) of the Revenue District Office having jurisdiction over the withholding agent’s place of business/office.
What is e submission Bir?
eSubmission is developed to enable the taxpayer to submit their Monthly Alphalist of Payees(MAP) and Summary Alphalist of Withholding Tax(SAWT), Summary List of Sales, Purchases and Importations(SLSPI) attachments electronically via e-mail/web facility.
How do I file a 1601?
How to file BIR Form 1601-EQ
- Log in to the Company’s eFPS account or through eBIR Forms (latest version is v7.
- From the drop down selection, select Form – BIR Form 1601-EQ (Quarterly Remittance Form of Creditable Income Taxes Withheld).
- Fill-out the fields in the form.
What is a 1601-e form?
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.
Is Bir form 1601-eq required for the quarterly EWT?
The quarterly compliance for the Quarterly EWT does not end in the filing of BIR Form 1601-EQ. Revenue Regulations (RR) No. 11-2018, an amendment to RR No. 2-1998, prescribes that the quarterly return should be accompanied by the Quarterly Alphalist of Payees (QAP).
What is the deadline for filing and paying the EWT?
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.