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BIR Form 0619E

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BIR Form 0619E

BIR Form 0619-E also known as Monthly 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).

BIR Form 0619E
BIR Form 0619-E terms on Oojeema Pro
Field Description
1. Month Year Month and year when the BIR Form 0619-E was issued.
2. Due Date Due date of the form when it should be submitted.
  • It is always marked on the 10th Day of the following month
3. Amended Form 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.
4. Taxes Withheld Any tax amount that an employer withholds from an employee's wages and pays directly to the government.
5. ATC Alphanumeric Tax Codes declared in the Form
6. Tax Type Code Reference code on Tax on the Form.
Part I - Background Information
7. TIN Tax Identification Number of an Individual or Business
8. RDO Code 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.
9. Withholding Agent’s Name Registered Name for Non-Individual(Company) or Whole Name for Individual.
10. Registered Address The registered Address of the Tax Payer.
  • Indicate complete address. If branch, indicate the branch address. If the registered address is different from the current address, go to the RDO to update registered address by using BIR Form No. 1905
  • 10A ZIP Code - Zone Improvement Plan Code of the registered Address of the Tax Payer.
11. Contact Number Contact Number of the Tax Payer(Individual/Business).
12. Withholding Agent Category Withholding Agent Category
  • Private - if the type of business is a Private Company
  • Government - if the Agent is working on any Government Sector.
13. Email Address Email Address of the Tax Payer
Part II - Tax Remittance
14. Amount of Remittance Amount of currency to be transferred back.
15. Less : Amount Remitted from Previously Filed Form, if this is an amended form Amount remitted from the last Form considering if the form submitted is amended form.
16. Net Amount of Remittance Total Amount of Remittance based from the amount of Remittance less from Amount Remitted from Previous form.
17. Penalties Penalties to be applied if there is any.
  • Surcharge(17A)
  • Interest(17B)
  • Compromise(17C)
  • Total Penalties(17D)
18. Total Amount of Remittance(Sum of 16 and 17D) Total Amount of Remittance based from the Net Amount of Remittance and the Total Penalties implied.
For Individual Information of Signatory
  • Signature over Printed Name of Taxpayer/Authorized Representative/Tax Agent
  • Title/Designation of Signatory
  • TIN of Signatory
For Non-Individual Information of Signatory
  • Signature over Printed Name of President/Vice President/ Authorized Officer or Representative/Tax Agent
  • Title/Designation of Signatory
  • TIN of Signatory
Tax Agent Accreditation No./Attorney’s Roll No.if applicable Applicable if there is a personal lawyer in charge in the business/individual. Below are the further needed information if it is applicable.
  • Date of Issue(MM/DD/YYYY)
  • Date of Expiry(MM/DD/YYYY)
Part III - Details of Payment
19. Cash/Bank Debit Memo Amount to be paid using Cash or Debit Bank Memo
20. Check Amount to be paid using Check which includes the Bank Source, Check Number and Date Issued
21. Tax Debit Memo Amount details to be paid using Tax Debit Memo
22. Others (specify below) Any details to be Applied