This return shall be filed in triplicate by every withholding agent (WA)/payor who is either an individual or non-individual, required to deduct and withhold taxes on income payments to …

The Bureau of Internal Revenue (BIR) Website (www.bir.gov.ph) is a transaction hub where the taxpaying public can conveniently access anytime, anywhere updated information on the Philippine tax laws and their implementing regulations and revenue issuances, including information on BIR Programs and Projects.

It lists the nature of income payments, applicable tax rates, and tax code indicators for both individuals and corporations. It also provides guidelines and instructions for filing monthly remittance returns of creditable income taxes withheld, including who must file, violation of withholding tax provisions, and penalties.

Expanded withholding tax (EWT) or Creditable withholding tax (CWT) under monthly BIR Form No. 1601E and annual BIR Form No. 1604E with Alphalist of Payees; Withholding tax on compensation (WC) under monthly BIR Form No. 1601C and part of annual BIR Form No. 1604CF with Alphalist of Employees;

Guidelines and Instructions for BIR Form No. 1606 [January 2018 (ENCS)] Withholding Tax Remittance Return

This quarterly withholding tax remittance return shall be filed in triplicate by every withholding agent (WA)/payor required to deduct and withhold taxes on income payments subject to Final Withholding Taxes.

BIR Form No. 1601-C Monthly Remittance Return of Income Taxes Withheld on Compensation Guidelines and Instructions

SCHEDULES OF ALPHANUMERIC TAX CODES ... BIR Form No. 1601-E Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) Guidelines and Instructions

2020年10月16日 · When a person (often referred to as a “withholding agent”) makes a payment to a supplier/payee, the withholding agent is required by Revenue Regulations No. 2-98 of the BIR to deduct the withholding tax from the total amount payable. Generally, the amount to be deducted from that payment will depend on a table of withholding tax rates applicable.

A basic guide for the BIR Form 0619e - Monthly Expanded Withholding Tax Return. Learn what it is, when to use it, deadlines and more.