Bir 1604 form-2026

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The document is the Annual Information Return (BIR Form No. 1604-E) for Creditable Income Taxes Withheld (Expanded) and Income Payments Exempt from Withholding Tax in the Philippines. It outlines the requirements for withholding agents to report income taxes withheld, including necessary information such as taxpayer identification, remittance details, and payee lists. The form must be filed in triplicate by various entities by March 1 of the following year, with penalties for non-compliance.

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Click ‘Get Form’ to open the BIR 1604-E in the editor.
Begin by filling out Item 1, indicating the taxable year covered by the return. Use capital letters and black ink for clarity.
For Item 2, select 'Yes' if this is an amended return; otherwise, choose 'No'.
In Item 3, specify the total number of sheets attached to your return.
Proceed to Part I – Background Information. Enter your Taxpayer Identification Number (TIN) in Item 4 and ensure it matches your registration documents.
Complete Items 5 through 10 with accurate details about your RDO Code, name, address, contact number, and email address.
Fill out Part II – Summary of Remittances by entering remittance details for each quarter in Schedule 1 and monthly data in Schedule 2.
Finally, sign the document where indicated and provide any required attachments before submission.

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2018	4.8 Satisfied (76 Votes)
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