BIR Form 1601E-Q

Tax Reports | BIR Form 1601E-Q | BIR Form 1601E-Q

BIR Form 1601E-Q

BIR Form 0619-E also known as Quarterly Remittance Form of Creditable Income Taxes Withheld (Expanded). This is use to file creditable or expanded withholding taxes. These taxes are prescribed on specific incomes (e.g. professional talent fees, rental income, and payment to contractors).

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BIR Form 1601E-Q

BIR Form 0619-E terms on Oojeema Prime

Field	Description
1.Year
2.Quarter
3.Amended Return
4.Taxes Withheld
5.No. of Sheets
6.TIN
7.RDO Code
8.Withholding Agent's Name
9.Registered Address
9A.ZIP Code
10.Contact Number
11.Category of Withholding Agent
12.Email Address
13 - 18.Computation of Tax(ATC)
19.Total Taxes Withheld for the Quarter
20.Less: Remittances Made : 1st Month of the Quarter
21.Less: Remittances Made : 2nd Month of the Quarter
22.Less : Tax Remitted in Return Previously Filed, if this is an Amended return
23.Less : Over-remittance from Previous Quarter of the same taxable year
24.Total Remittances Made (Sum of Items 20 to 23)
25.Tax Still Due/(Over-remittance) (Item 19 Less Item 24)
Penalties
26. Surcharge
27. Interest
28. Compromise
29.Total Penalties
30.Total Amount still due
If over-remittance	To be refunded To be issued Tax Credit Certificate To be carried over to the next quarter within the same calendar year (not applicable for succeeding year)