PH BIR 1601-E 2001 free printable template

(To be filled up by the BIR). DAN: PSO: SIC: Fill in all applicable spaces. Mark all appropriate boxes with an X. 1. For the Month. 2. Amended Return?

How to fill out bir form1601 e edit

How to fill out bir form1601 e edit?

1. Obtain a copy of the bir form1601 e edit from the Bureau of Internal Revenue (BIR) or download it from their official website.
2. Fill in the necessary personal and taxpayer information, such as the taxpayer's name, TIN (Tax Identification Number), RDO (Revenue District Office), and contact details.
3. Provide the relevant details of the withholding agent, including their name, TIN, RDO, and address.
4. Specify the period covered by the form, including the start and end dates.
5. Enter the details of the compensation payments made to employees during the specified period, including their TIN, name, gross compensation and benefits, and the corresponding withheld taxes.
6. Compute and fill in the total tax withheld for the period covered.
7. Attach the necessary supporting documents, such as the alphalist of employees and monthly remittance returns (if applicable).
8. Review the completed form for any errors or discrepancies and make corrections if needed.
9. Sign and date the form before submitting it to the BIR or your employer, depending on the instructions provided.

Who needs bir form1601 e edit?

1. Individuals or businesses that are required to withhold taxes from compensation payments made to employees need the bir form1601 e edit.
2. Employers or withholding agents that have registered with the BIR and are responsible for filing and remitting the taxes withheld from their employees' salaries.
3. The bir form1601 e edit is essential for ensuring compliance with tax regulations and facilitating the proper recording and reporting of withheld taxes.

• Who Must File BIR Form 1601-E?
• What is BIR Form 1601-E for?
• When is BIR Form 1601-E Due?
• • Is BIR Form 1601-E Accompanied by Other Forms?
  • What Information do I Include in BIR Form 1601-E?
  • Where do I Send BIR Form 1601-E?

Who Must File BIR Form 1601-E?

BIR Form 1601-E is called the Monthly Remittance Return of Creditable Income Taxes Withheld. It is an expanded version. It was designed by the Bureau of Internal Revenue. Furthermore, it must be completed and submitted by all withholding agents who may be either individual or non-individual. Submit it in triplicate.

What is BIR Form 1601-E for?

BIR Form 1601-E is created for deducting and withholding taxes on income payments that are subject to creditable or expanded withholding taxes.

When is BIR Form 1601-E Due?

This document must be submitted on the 10th day of the month following the one in which you have made withholding except for the taxes that were withheld for December. The taxes withheld in December must be reported on or before January 15th of the next year. If an applicant fails to report on time, get ready to pay a penalty. The penalty rates are indicated on the back of the form.

Is BIR Form 1601-E Accompanied by Other Forms?

You do not have to attach any other additional documents to this tax form.

What Information do I Include in BIR Form 1601-E?

The following information must be provided in the form:

• Month of payment;

• Taxpayer identification number;

• Line of business;

• DO code;

• Agent’s name and category;

• Registered address;

• Nature of income payment;

• Tax base and rate;

• Details of payment.

Where do I Send BIR Form 1601-E?

When the form is fully completed, you must send it to the Revenue District Office (Authorized Agent Bank). Make sure all lines are filled out properly.

Instructions and Help about bir form1601 e edit

What is bir form 1601 e?

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.

People Also Ask about bir form1601 e edit

What is the difference between 1601e and 0619 e?

Form 1601EQ – Quarterly Remittance of Creditable Income Tax Withheld. This is what you file every January, April, July, and October. Each form covers the quarter immediately preceding it. It's basically similar to Form 0619E but with more details as to what you withheld.

How to file 1601EQ online?

How to file BIR Form 1601-EQ Log in to the Company's eFPS account or through eBIR Forms (latest version is v7. From the drop down selection, select Form – BIR Form 1601-EQ (Quarterly Remittance Form of Creditable Income Taxes Withheld). Fill-out the fields in the form.

What is the purpose of the 1601-EQ?

What is it? BIR Form 1601-EQ is a tax form that is used to remit all other forms of final withholding taxes. Much like form 1601FQ, 1601-EQ forms can be used in remitting taxes withheld for the 3rd month of the quarter, in ance with the provisions listed within the TRAIN law.

What is form 1601e?

What is this form? 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.

How do I file 0619E?

The BIR Form 0619E must be filed with an Authorized Agent Bank (AAB) located within the jurisdiction of the Revenue District Office (RDO). If there are no AABs within the area, then the form must be filed with a Revenue Collection Officer (RCO) of the RDO who will issue an Electronic Revenue Official Receipt (eROR).

For pdfFiller’s FAQs

What is bir form1601 e edit?

There is no specific information available about a "BIR Form 1601 E Edit." It is possible that you are referring to a modification or edit made to the BIR Form 1601 E, which is a tax form used in the Philippines for monthly remittance returns of creditable income taxes withheld (Expanded). Modifications or updates to tax forms are common to accommodate changes in regulations or requirements. It is advised to refer to the official website of the Bureau of Internal Revenue (BIR) in the Philippines or consult with a tax professional for the most accurate and up-to-date information on any modifications or edits to the BIR Form 1601 E.

Who is required to file bir form1601 e edit?

The BIR Form 1601-E Edit is required to be filed by employers in the Philippines who are withholding tax from compensation paid to their employees.

How to fill out bir form1601 e edit?

To fill out Bir form1601 e edit, follow these steps: 1. Obtain a copy of the Bir form1601 e edit. You can download the form from the official website of the Bureau of Internal Revenue (BIR). 2. Gather all the necessary information and documents such as TIN (Tax Identification Number), employee information, and details of income and deductions. 3. Start filling out the form by providing your TIN, branch code, and RDO (Revenue District Office) code. 4. Provide the employer information, including the employer's TIN, business name, and business address. 5. Fill out the details of the employee, including their TIN, name, and address. 6. Specify the applicable tax type, which is usually "Remittance Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from Withholding Taxes." 7. Enter the total amount subject to withholding tax, broken down into taxable compensation income, non-taxable compensation income, and total income. 8. Deduct any allowances, exemptions, and deductions as required. 9. Compute the total tax withheld based on the applicable tax rate and deductions. 10. Fill out the payment details, including the total amount remitted and the mode of payment. 11. Provide any necessary attachments or supporting documents, if required. 12. Review the completed form for any errors or missing information. 13. Once reviewed, sign the form and indicate the date of filing. 14. Submit the filled-out form to the appropriate BIR office or through their online platform, if available. Remember to consult with a tax professional or refer to the BIR guidelines for specific instructions or any changes to the form.

What is the purpose of bir form1601 e edit?

BIR Form 1601-E Edit is a feature or functionality provided by the Bureau of Internal Revenue (BIR) in the Philippines to allow taxpayers to make corrections or modifications to their previously filed BIR Form 1601-E. The purpose of the BIR Form 1601-E Edit is to rectify any errors or discrepancies found in the original filing, such as incorrect or incomplete information regarding tax liabilities, deductions, withholding taxes, or other relevant details. It provides taxpayers with an opportunity to amend their previously filed form and ensure the accuracy and compliance of their tax obligations. By utilizing the BIR Form 1601-E Edit, taxpayers can correct any mistakes made in the initial filing without the need to file additional documents or forms, which helps streamline the process and ensure accurate tax reporting.

What information must be reported on bir form1601 e edit?

The information that must be reported on BIR Form 1601-E (edit version) includes the following: 1. Employer's details: Name, address, and TIN (Tax Identification Number) of the employer or company. 2. Employee's details: Name, address, and TIN of each employee covered by the report. 3. Compensation details: Amount of earnings, allowances, bonuses, and all other forms of compensation paid to the employee during the taxable period. 4. Tax withheld: The amount of tax withheld from the employee's compensation during the taxable period. 5. Alphalist of employees: A complete list of employees covered by the report, including their names, TIN, compensation amount, and tax withheld. It is important to note that the information reported on BIR Form 1601-E must be accurate and up-to-date.

What is the penalty for the late filing of bir form1601 e edit?

The penalty for the late filing of BIR Form 1601-E (Monthly Remittance Return of Creditable Income Taxes Withheld) is 25% of the amount of tax due. This penalty will accrue for each month that the return is not filed.

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