The amount of income tax withheld by the withholding agent is constituted as a full and final payment of income tax due from the payee of the said income. The liability for payment of tax rests primarily on the payor as a withholding agent.

For BIR Use Only BIR Form No. 1601-FQ September 2020 (ENCS) Page 1 Quarterly Remittance Return ... On other payments to NRFCs 30% WC230 Distributive share of individual partners in a taxable partnership, association, joint account or joint venture or consortium 10% WI240

Philippine BIR Alphanumeric Tax Codes (ATC) Table. Contribute to cneilmon/ph_bir_atc development by creating an account on GitHub.

WC230 7) WI240 8) On profit share of individual partners in a taxable partnerships, association, a joint account, or a joint venture or consortium WI250 9) Other royalties paid to citizens, resident aliens and non-resident aliens engaged in trade or business in …

For existing SuiteApp installations, deploy the script (WTax WB_WV_WF Tax Codes SS) to ensure the correct provisioning of WB, WF, and WV tax codes. For more information, see Methods of Deploying a Script. Tax codes are essential for …

Philippine BIR Alphanumeric Tax Codes (ATC) Table. Contribute to cneilmon/ph_bir_atc development by creating an account on GitHub.

This document provides schedules of alphanumeric tax codes for various types of income payments and withholding tax rates in the Philippines. It lists the nature of income payments, applicable tax rates, and tax code indicators for both individuals and corporations.

BIR Form 1601 - F . NATURE OF INCOME PAYMENTS TAX RATES On prizes exceeding P10,000 & other winnings paid to individuals 20% WITHHOLDING TAX RATES ON FINAL INCOME TAXES BIR Form 1601 - F . NATURE OF INCOME PAYMENTS TAX RATES Branch profit remittances by all corporations except PEZA/SBMA/CDA

I declare under the penalties of perjury that I am qualified under substituted filing of Percentage Tax/Value-Added Tax Returns (BIR Form 2551Q/2550M/Q), since I have only one payor from whom I earn our income; that, in accordance with RR 14-2003, I have availed of the Optional Registration under the 3% Final Percentage Tax

WC230. WF. Distri butive sh are of i ndividua l partne rs in a taxable partnersh ip, asso ciation, joint accou nt or joint ve nture or c onsortium. 10%. WI240. WF. All kind s of royal ty payments to citi zens, resi dent ali ens and NRAETB (other . than WI380 a nd WI341), d omestic and re sident foreign co rporations. 20%.