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- Click ‘Get Form’ to open it in the editor.
- Begin by filling in the applicable spaces at the top of the form, including your DLN, PSOC, PSIC, and TIN. Ensure that you mark all appropriate boxes with an 'X'.
- In Part I, specify the month and year for which you are filing. Provide your withholding agent's name and registered address. If applicable, indicate if this is an amended return.
- Proceed to Part II where you will compute the tax. Fill in details such as nature of income payment, tax rate, and tax base for each entry.
- Complete Part III by detailing payment particulars. Include information about checks or bank debit memos used for remittance.
- Finally, ensure that all signatures are completed at the bottom of the form before submission.
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