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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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