PH BIR 1601-E 2008-2026 free printable template

To be filled up by the BIR DLN PSIC Monthly Remittance Return of Creditable Income Taxes Withheld Expanded Republika ng Pilipinas Kagawaran ng Pananalapi Kawanihan ng Rentas Internas BIR Form No. 1601-E Except for transactions involving onerous transfer August 2008 ENCS of real property classified as ordinary asset Fill in all applicable spaces. Mark all appropriate boxes with an X. 1 For the Month 2 Amended Return 3 No* of Sheets Attached 4 Any Taxes Withheld MM / YYYY Yes No Part I...

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How to fill out PH BIR 1601-E

1. Obtain the PH BIR Form 1601-E from the BIR website or your local BIR office.
2. Fill in the taxpayer identification number (TIN) in the designated field.
3. Enter your name or the name of the business, including the registered business name if applicable.
4. Indicate the tax period for which you are filing the form.
5. Complete the required income details by reporting the applicable earnings or revenues.
6. Calculate the total tax due based on the income details provided and applicable tax rates.
7. Fill out any additional required information such as deductions, if applicable.
8. Review the filled form for accuracy before signing it.
9. Submit the completed form to the Bureau of Internal Revenue (BIR) either online or at your local office.

Who needs PH BIR 1601-E?

1. Individuals or entities earning income from a business or practice of profession who are required to file tax returns.
2. Self-employed individuals and professionals who are obliged to report their income and pay taxes.
3. Businesses engaged in the sale of goods and services that are subject to withholding tax.
4. Taxpayers who are part of a partnership or corporation and need to report earnings accordingly.

• Who Needs BIR Form 1601-E?
• What is BIR Form 1601-E for?
• Is BIR Form 1601-E Accompanied by Other Forms?
• • When is BIR Form 1601-E due?
  • How Do I Fill out BIR Form 1601-E?
  • Where Do I Send BIR Form 1601-E?

Who Needs BIR Form 1601-E?

BIR Form 1601-E is issued by the Government of Philippine. It stands for Monthly Remittance Return of Creditable Income Taxes Withheld. The form is filled out by a withholding agent who refers to the payers. The filer may be individual, corporation or even government entity. If so, then a return can be filled out by the employee designated for this purpose. If it’s a corporation a return must be signed and verified by the president of the company.

What is BIR Form 1601-E for?

The aim of the BIR Form 1601-E is to withhold and report tax on specific type of income. Say, you are a business owner. You rent an office where all your employees work. Naturally you pay rent to another person. It means that you’re a payer, and you have to withhold tax on the money you pay for the rent. The form used to withhold expanded withholding tax on different kind of income paid by one person to another for the services offered.

Is BIR Form 1601-E Accompanied by Other Forms?

The form isn’t accompanied by other documents. So you only have to provide the information that you’re asked in the document.

When is BIR Form 1601-E due?

The return as strict time frames. It must be filed by the 10th day following the month when the withholding was made. If you fail to file the return on time you will be penalized. The penalty is collected as a part of the tax.  

How Do I Fill out BIR Form 1601-E?

Generally, BIR Form 1601-E is a brief and easy-to-use document. It consists of one page accompanied by instructions. The form is split into three parts:

• Part 1 is for background information such as filer’s name, address, TIN, telephone number, etc.

• Part 2 is created for computation of tax. It has 18 fillable fields where a filer must enter tax base, tax rate and final tax to be withheld

• Part 3 contains details of payment.

Where Do I Send BIR Form 1601-E?

BIR Form 1601-E must be filed with the bank of the relevant Revenue District Office with the jurisdiction for the withholding agent’s place of work. A bank will issue a receipt or a special document that serves a proof of payment.

What is 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.

People Also Ask about bir form 1601 eq excel format

How to get 1601-eq?

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 form 1601-EQ?

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 ance with the provisions listed within the TRAIN law.

What is the deadline for form 1601eq?

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.

Who is required to file 1604e?

BIR Form 1604-E, or also known as Annual Information Return of Creditable Income Taxes Withheld (Expanded)/ Income Payments Exempt from Withholding Taxes shall be filed by a withholding agent who is required to withhold taxes on income payments which are subject to Expanded Withholding Taxes.

How to generate 1601eq?

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 0619 E?

0619-E Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded)

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What is PH BIR 1601-E?

PH BIR 1601-E is a tax form used in the Philippines for the reporting of income taxes withheld on compensation.

Who is required to file PH BIR 1601-E?

Employers who withhold income tax from their employees' compensation are required to file PH BIR 1601-E.

How to fill out PH BIR 1601-E?

To fill out PH BIR 1601-E, employers must provide information such as the aggregate compensation paid, tax withheld, and details of individual employees including their TIN.

What is the purpose of PH BIR 1601-E?

The purpose of PH BIR 1601-E is to report and remit the income taxes withheld from employees' salaries to the Bureau of Internal Revenue.

What information must be reported on PH BIR 1601-E?

PH BIR 1601-E must report information including the total amount of compensation, the total amount of tax withheld, the details of employees including their names and TINs, and the period covered by the report.