1604e 2026

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  1. Click ‘Get Form’ to open the 1604e in the editor.
  2. Begin by filling in the year of the return in Box 1. Ensure you mark 'Yes' or 'No' for an amended return in Box 2.
  3. Complete Part I by entering your Taxpayer Identification Number (TIN) and RDO Code, followed by your name and registered address. Make sure to include your telephone number.
  4. In Part II, summarize your remittances. Fill out the dates of remittance and corresponding amounts withheld for each month.
  5. Proceed to Part III, where you will list payees alphabetically. Include their TINs, nature of income payments, and amounts paid.
  6. Finally, sign and date the form at the bottom, ensuring all information is accurate before submission.

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