PH BIR 1601-E 2008-2024 free printable template

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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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PH BIR 1601-E Form Versions

Version

Form Popularity

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PH BIR 1601-E 2008

4.8 Satisfied (36 Votes)

PH BIR 1601-E 2004

4.4 Satisfied (289 Votes)

PH BIR 1601-E 2001

4.3 Satisfied (152 Votes)

How to fill out bir forms form 2008-2024

How to fill out BIR Form 1601 EQ?

Gather all necessary information and documents. Make sure to have the following details ready:

01

Tax Identification Number (TIN) of the employer and employees

02

Name and address of the employer

03

Name and addresses of the employees

04

Gross compensation income of each employee

05

Withholding tax amount per employee

06

Other relevant information and records

Start by providing the required information in Part I of the form:

01

Fill in the employer's TIN and complete name, including address and contact information.

02

Indicate the applicable month and year covered by the form.

03

Provide the total number of employees for the specific month.

3.1

Proceed to Part II of the form and list down the complete details of each employee:

04

Write the employee's TIN, complete name, and address.

05

Specify the amount of gross compensation income earned by the employee for the month.

06

Calculate the withholding tax based on the withholding tax table or other applicable regulations.

07

Indicate any exemptions or deductions applicable to the employee if applicable.

7.1

Fill out Part III of the form to summarize the total amounts withheld and remitted for the month:

08

Total the withholding tax amount for all employees.

09

Provide information about any refund or carry-over of excess credit from previous months.

10

Calculate the total amount to be remitted or refunded.

10.1

Review the completed form for accuracy and ensure that all required sections are properly filled out.

10.2

Submit the filled-out BIR Form 1601 EQ and the required attachments to the Bureau of Internal Revenue (BIR) office or any authorized agent bank.

Who needs BIR Form 1601 EQ?

01

Employers who are required to withhold and remit taxes from their employees' compensation income need to fill out BIR Form 1601 EQ.

02

This form is applicable to both individuals and entities who hire employees and are obligated to deduct and remit withholding taxes to the BIR.

03

Employers who fall under the category of withholding agents are required to submit this form on a monthly basis to report and remit the taxes withheld from their employees' compensation income.

Who Needs BIR Form 1601-E?
What is BIR Form 1601-E for?
Is BIR Form 1601-E Accompanied by Other Forms?

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.

Video instructions and help with filling out and completing bir forms form

Instructions and Help about 1601e form

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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.

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What is bir form 1601 eq?

Bir Form 1601-EQ is an annual income tax return form for self-employed individuals, estates, and trusts. It is used to report income and deduct expenses related to business activities. This form is used to declare income and pay taxes due in the Philippines.

How to fill out bir form 1601 eq?

Form 1601-EQ is an employer's quarterly remittance return of income taxes withheld from employees. To fill out this form, you’ll need to provide the following information: 1. Employer's Name, Address, and TIN 2. Period Covered 3. Number of Employees 4. Total Remuneration Paid 5. Total Withholding Tax 6. List of Employees 7. Withholding Tax per Employee 8. Total Tax Withheld 9. Amount of Tax Paid 10. Balance Payable/Refundable 11. Signature of Employer and Date 12. Bank Details (if paying by check)

What is the purpose of bir form 1601 eq?

Bir Form 1601-EQ is an annual withholding tax return that employers must pass to the Bureau of Internal Revenue in the Philippines. This form is used to report payments made to employees, such as salaries, wages, and other compensation, and to calculate and pay taxes withheld from these payments.

What information must be reported on bir form 1601 eq?

Form 1601 EQ is a withholding tax form used for compensation payments and other non-business income. The following information must be reported on Form 1601 EQ: 1. Taxpayer's name, address, and TIN 2. Payor's name, address, and TIN 3. Type of income and amount 4. Tax withheld 5. Taxable period covered 6. Taxpayer's classification (individual, corporation, etc.) 7. Withholding agent's name, address, and TIN 8. Signature of the withholding agent

What is the penalty for the late filing of bir form 1601 eq?

The penalty for the late filing of BIR Form 1601-EQ is a fine of up to PHP 25,000 or imprisonment of up to two years, or both, at the discretion of the court.

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