Its easy to interchange expanded withholding taxes. Filing and payment of 2550m forms monthly valueadded tax declaration for the month of june 2018. 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. Bir form 1601 fq, or the quarterly remittance return of final income taxes withheld is a tax form which is used to remit all other forms of final withholding taxes much like form 1601eq, 1601 fq 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. Bir extends deadline extends deadline for filing of various.
August 30 thursday slsp or summary lists of sales and purchases for qe 31 july 2018 efps filers if youve already signed up with juantax, remember that you can easily generate and file forms such as 1601c, 2550m, 0619e and other tax forms using both standalone and xero versions of our tax software, giving you a lighter perspective. You can use this to file creditable or expanded withholding taxes. By continuing to use our website, you accept our privacy statement. And along with the issuance of these new forms, deadlines of. Will my payment be subjected to penalties if i efile earlier than the deadline and epay at a later date. The bir form 1601eq was revised due to some changes in the rate of. Tax calendar april april bureau of internal revenue. 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 income payments to expandedcreditable. Any individualnonindividual considered as a withholding agent who is required to withhold and deduct taxes that were paid to the authorized representative, in behalf. Bir 1604e is annual tax return that summarizes the bir form 1601e monthly remittance return of creditable. Efps, the deadline for electronically filing the return and paying the taxes due thereon via efps shall be five 5 days later than the deadline set above.
On or before january 31 of the year following the calendar year in which the income payments subject to final withholding taxes were paid or accrued. For withholding agents using efps facility, the due date is on the. Click on this link to download and install the jre. Form 1601c, monthly remittance return of income taxes withheld on compensation. The tax rates and nature of income payments subject to final withholding taxes are printed in bir form nos. Guideline in preparing bir form 1604e and alphalist of payees. Availability of enhanced bir forms 1601eq and new 1602q grant. The return shall be filed and the tax paid with the authorized agent bank.
July 20, 2018 is the deadline for filing of the following tax forms. The offline method allows you to download the tax form into a directory of your choosing, thus saving it into your hard drive. 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. Bir form 0619e is also called monthly remittance form of creditable income taxes withheld expanded. Bir form ebirform and electronic filing and payment system efps. With juantax, theres no need for you to download and install any other tax applications. Paymentremittance forms bureau of internal revenue. This allows you to fill out the form at your own convenience without having to stay connected onto the internet. There are two methods in completing a tax form for submission in the efps.
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