Gelo at 04:26, 1 September 2021

2021-09-01T04:26:41Z

Gelo: Created page with "{{DISPLAYTITLE:BIR Form 1601E}} == BIR Form 1601E == '''BIR Form 1601-E''', or also known as Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) is a tax..."

2021-06-15T06:44:53Z

Created page with "{{DISPLAYTITLE:BIR Form 1601E}} == BIR Form 1601E == '''BIR Form 1601-E''', or also known as Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) is a tax..."

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{{DISPLAYTITLE:BIR Form 1601E}}

== BIR Form 1601E ==
'''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.
[[File:Pro BIR Form 1601E.png|center|1431x1431px|BIR Form 1601E]]
BIR Form 0619-E terms on Oojeema Pro
{| class="wikitable" style="box-sizing: inherit; border-collapse: collapse; border-spacing: 0px; background-color: rgb(248, 249, 250); font-size: 14px; color: rgb(34, 34, 34); margin: 1em 0px; border: 1px solid rgb(162, 169, 177); font-family: "Open Sans", Roboto, arial, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"
! style="background-color:rgb(234, 236, 240);vertical-align:middle;text-align:center;width:30%;" |'''Field'''
! style="background-color:rgb(234, 236, 240);vertical-align:middle;text-align:center;width:0%;" |'''Description'''
|- style="height:25px;"
| style="vertical-align:middle;text-align:left;width:30%;" |1. '''Month/Year'''
| style="vertical-align:middle;text-align:left;width:0%;" |Current Month of the tear when the form will be submitted
|- style="height:25px;"
| style="vertical-align:middle;text-align:left;width:30%;" |2. '''Amended Return'''
| style="vertical-align:middle;text-align:left;width:0%;" |Amended Return is filed to make corrections, additions or omissions to returns already declared, provided they have not yet been issued letters of authority from the BIR.
|- style="height:25px;"
| style="vertical-align:middle;text-align:left;width:30%;" |3. '''Attached Sheet'''
| style="vertical-align:middle;text-align:left;width:0%;" |Number of Sheets attached on the form
|- style="height:25px;"
| style="vertical-align:middle;text-align:left;width:30%;" |4. '''Any Taxes Withheld'''
| style="vertical-align:middle;text-align:left;width:0%;" |Taxes Withheld if any
|- style="height:25px;"
| colspan="2" style="vertical-align:middle;text-align:center;width:30%;" |'''Part I - Background Information'''
|- style="height:25px;"
| style="vertical-align:middle;text-align:left;width:30%;" |5. '''TIN'''
| style="vertical-align:middle;text-align:left;width:0%;" |Tax Identification Number of the Company/Branch
|- style="height:25px;"
| style="vertical-align:middle;text-align:left;width:30%;" |6. '''RDO Code'''
| style="vertical-align:middle;text-align:left;width:0%;" |Regional District Office Code is a three-digit numeric or alphanumeric code assigned to each RDO in the country. The BIR uses these codes for tracking the amount of tax collection within a particular region, as well as recording and processing tax returns, tax payments, and withholding taxes.
|- style="height:25px;"
| style="vertical-align:middle;text-align:left;width:30%;" |7. '''Line of Business'''
| style="vertical-align:middle;text-align:left;width:0%;" |Nature of Business of the Company
|- style="height:25px;"
| style="vertical-align:middle;text-align:left;width:30%;" |8. '''Tax Payer's Name'''
| style="vertical-align:middle;text-align:left;width:0%;" |Registered Name for Non-Individual(Company) and Whole name for Individual
|- style="height:25px;"
| style="vertical-align:middle;text-align:left;width:30%;" |9. '''Telephone Number'''
| style="vertical-align:middle;text-align:left;width:0%;" |Contact Number of the Tax Payer
|- style="height:25px;"
| style="vertical-align:middle;text-align:left;width:30%;" |10. '''Registered Address'''
| style="vertical-align:middle;text-align:left;width:0%;" |The registered Address of the Tax Payer.
|- style="height:25px;"
| style="vertical-align:middle;text-align:left;width:30%;" |11. '''Zip Code'''
| style="vertical-align:middle;text-align:left;width:0%;" |Zip Code of the Tax Payer. This is depending on the registered address of the Tax Payer
|- style="height:25px;"
| style="vertical-align:middle;text-align:left;width:30%;" |12. '''Category of Withholding Agent'''
| style="vertical-align:middle;text-align:left;width:0%;" |Withholding Agent Category

* '''Private''' - if the type of business is a Private Company
* '''Government''' - if the Agent is working on any Government Sector.
|- style="height:25px;"
| style="vertical-align:middle;text-align:left;width:30%;" |13. '''Tax Relief'''
| style="vertical-align:middle;text-align:left;width:0%;" |(Optional)
Tax relief is any government program or policy initiative that is designed to reduce the amount of taxes paid by individuals or businesses. This can be under: Special Law or International Tax Treaty.
|- style="height:25px;"
| colspan="2" style="vertical-align:middle;text-align:center;width:30%;" |'''Part II - Computation of Tax'''
|- style="height:25px;"
| style="vertical-align:middle;text-align:left;width:30%;" |14. '''Total tax required to be withheld and remitted.'''
| style="vertical-align:middle;text-align:left;width:0%;" |Total Tax Required to be withheld base from Nature of Income Payment, Tax Base and its Tax Rate
|- style="height:25px;"
| style="vertical-align:middle;text-align:left;width:30%;" |15. '''Less: Tax Credits/Payments'''
| style="vertical-align:middle;text-align:left;width:0%;" |Components

* 15A Tax remitted in return previously filed if this is an amended return
* 15B Advance payments made (please attach proof of payment - BIR Form 0605)
* 15C Total tax credits/payments (sum of items 15A & 15B)
|- style="height:25px;"
| style="vertical-align:middle;text-align:left;width:30%;" |16. '''Tax still due (over-remittance) (item 14 less 15C).'''
| style="vertical-align:middle;text-align:left;width:0%;" |Tax still due base from Total Tax Required to be withheld and remitted less the total tax credits/payments
|- style="height:25px;"
| style="vertical-align:middle;text-align:left;width:30%;" |17. '''Penalties'''
| style="vertical-align:middle;text-align:left;width:0%;" |Penalties to be applied to if there is any.

* Surcharge
* Interest
* Compromise
|- style="height:25px;"
| style="vertical-align:middle;text-align:left;width:30%;" |18. '''Total amount still due (over-remittance) (Sum of items 16 & 17D)'''
| style="vertical-align:middle;text-align:left;width:0%;" |Total amount still due base from Penalties and Tax still due
|- style="height:25px;"
| style="vertical-align:middle;text-align:left;width:30%;" |19. '''President/Vice President/Principal Officer/Accredited Tax Agent/Authorized Representative/Taxpayer. (Signature Over Printed Name)'''
| style="vertical-align:middle;text-align:left;width:0%;" |President /Vice President/Principal Officer/Accredited Tax Agent/Authorized Representative/ Tax Payer Details

* '''Title/Position of Signatory'''
* '''Tin of Signatory'''
* '''Tax Agent Acc# / Atty's Roll #. (if applicable)'''
* '''Date of Issue'''
* '''Date of Expiry'''
|- style="height:25px;"
| style="vertical-align:middle;text-align:left;width:30%;" |20. '''Treasurer/Assistant Treasurer''' (Signature Over Printed Name)
| style="vertical-align:middle;text-align:left;width:0%;" |Treasurer/Assistant Treasurer details

* '''Treasurer/Assistant Treasurer'''
* '''Title/Position of Signatory'''
* '''TIN of Signatory'''
|}

Pro BIR Form 1601E - Revision history

Gelo at 04:26, 1 September 2021

Gelo: Created page with "{{DISPLAYTITLE:BIR Form 1601E}} == BIR Form 1601E == '''BIR Form 1601-E''', or also known as Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) is a tax..."