BIR Form 1601E

BIR Form 1601E | Chart of Account | Tax | BIR Form 1601E Job Aids

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.

BIR Form 0619-E terms on Oojeema Pro

Field	Description
1. Month/Year	Current Month of the tear when the form will be submitted
2. Amended Return	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.
3. Attached Sheet	Number of Sheets attached on the form
4. Any Taxes Withheld	Taxes Withheld if any
Part I - Background Information
5. TIN	Tax Identification Number of the Company/Branch
6. 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.
7. Line of Business	Nature of Business of the Company
8. Tax Payer's Name	Registered Name for Non-Individual(Company) and Whole name for Individual
9. Telephone Number	Contact Number of the Tax Payer
10. Registered Address	The registered Address of the Tax Payer.
11. Zip Code	Zip Code of the Tax Payer. This is depending on the registered address of the Tax Payer
12. Category of Withholding Agent	Withholding Agent Category Private - if the type of business is a Private Company Government - if the Agent is working on any Government Sector.
13. Tax Relief	(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.
Part II - Computation of Tax
14. Total tax required to be withheld and remitted.	Total Tax Required to be withheld base from Nature of Income Payment, Tax Base and its Tax Rate
15. Less: Tax Credits/Payments	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)
16. Tax still due (over-remittance) (item 14 less 15C).	Tax still due base from Total Tax Required to be withheld and remitted less the total tax credits/payments
17. Penalties	Penalties to be applied to if there is any. Surcharge Interest Compromise
18. Total amount still due (over-remittance) (Sum of items 16 & 17D)	Total amount still due base from Penalties and Tax still due
19. President/Vice President/Principal Officer/Accredited Tax Agent/Authorized Representative/Taxpayer. (Signature Over Printed Name)	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
20. Treasurer/Assistant Treasurer (Signature Over Printed Name)	Treasurer/Assistant Treasurer details Treasurer/Assistant Treasurer Title/Position of Signatory TIN of Signatory

Notes:

• For further instructions on how to generate BIR Form 1601E, the user may visit the BIR Form 1601E Job Aids which can be found here