Bir 1601 e form 2004-2026

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The document is a BIR Form No. 1601-E, which is the Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) in the Philippines. It outlines the requirements for withholding agents to report and remit taxes withheld on income payments. The form includes sections for background information, tax computation, penalties for non-compliance, and guidelines on filing and payment procedures. It specifies who must file the return, deadlines for submission, and consequences for failing to comply with tax regulations.

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Click ‘Get Form’ to open the bir 1601 e form 2004 in the editor.
Begin by filling in the 'For the Month' section (MM/YYYY) and indicate if this is an amended return. Specify the number of sheets attached and whether any taxes were withheld.
In Part I, provide your Tax Identification Number (TIN), RDO Code, Line of Business, and the Withholding Agent's Name along with their registered address and contact details.
Proceed to Part II for tax computation. Fill in the nature of income payment, applicable tax rates, tax base, and calculate the total tax required to be withheld.
Complete Part III by detailing particulars such as payment methods and amounts. Ensure all fields are accurately filled before submission.

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Versions	Form popularity	Fillable & printable
2008	4.8 Satisfied (36 Votes)
2004	4.4 Satisfied (289 Votes)
2001	4.3 Satisfied (152 Votes)

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We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

Can I use the old version of eBIRForms?

Old forms can be used as a basis for comparing new forms. Thats about it. If you mistakenly file using an old form, chances are your tax return wont be accepted as an official filing.

What is the difference between 1601E and 0619 E?

BIR Form 0619E is used to file and pay the monthly expanded withholding tax while BIR Form 1601EQ is used to file and pay quarterly expanded withholding tax return. The BIR Form 0619E is a temporary filing and remittance of any expanded withholding tax for the first two (2) months of the quarter.

Who needs to file 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.

What is the purpose of form 1601E?

BIR Form No. 1601E - Guidelines and Instructions. (lawyers, CPAs, etc.) 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 Expanded/Creditable Withholding Taxes.

What is the difference between 1601E and 1604E?

BIR 1604E is annual tax return that summarizes the BIR Form 1601E Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) paid/filed by the taxpayer within the taxable year (January to December).

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What is the return period for BIR 1601E?

The return shall be filed and tax paid on or before the tenth (10th) day of the month following the month in which withholding was made except for taxes withheld for December which shall be filed/paid on or before January 25 of the succeeding year.

What is BIR form 1601?

BIR Form No. 1601-FQ - Quarterly Remittance Return of Final Income Taxes Withheld. Description. 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.