PH BIR 1604-CF 1999 free printable template

(To be filled up by the BIR) DAN: Republican NG Filipinas Catamaran NG Pananalapi PSO: SIC: BIR Form No. Hawaiian NG Rental Internal Annual Information Return of Income Taxes Withheld on 1604-CF July

How to fill out PH BIR 1604-CF

How to fill out PH BIR 1604-CF

1. Obtain a copy of the PH BIR Form 1604-CF from the BIR website or a local BIR office.
2. Fill out the taxpayer identification number (TIN) in the designated field.
3. Enter the name and address of the employer or withholding agent.
4. Indicate the type of income payments being declared (e.g., compensation income).
5. Input the total amount of compensation paid to employees for the taxable year.
6. Calculate and record the total tax withheld for the year.
7. Provide details of any tax credits or adjustments applicable.
8. Sign the declaration, certifying that the information provided is accurate and complete.
9. Submit the completed form to the BIR on or before the deadline.

Who needs PH BIR 1604-CF?

1. Employers and withholding agents who are required to report and remit income tax withheld from employees.
2. Self-employed individuals and professionals who need to declare their income and tax withheld from clients.

Instructions and Help about PH BIR 1604-CF

People Also Ask about

What is the due date for 1604CF?

1604-F: The Annual Information Return of Final Withholding Taxes, with the Annual Alphalist of Payees, due on January 31, 2023.

How do I submit a 1604CF Alphalist?

Once you have made the necessary inputs, Go to Payroll>Government Forms>BIR 1604CF PDF. On the pop up, click Alphalist XLS to download the Alphalist. Note: that every time you add data to the 1604-CF and it saves a new version, the system will also save a new version of the Alphalist.

What is 1604E Alphalist?

BIR 1604E is annual tax return that summarizes the BIR Form 1601E – Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) paid/filed by the taxpayer within the taxable year (January to December).

What is the purpose of Alphalist?

The alphalist contains your employees' names, Tax Identification Numbers (TINs), gross compensation paid by present and previous employers for the calendar year, taxes deducted from their salaries, and computations for either Tax refunds and Tax Payable at the end of the calendar year.

What is BIR Form 1604-CF?

BIR Form No. 1604CF - Guidelines and Instructions. and other juridical entity required to deduct and withhold taxes on compensation paid to employees and on other income payments subject to Final Withholding Taxes.

What is quarterly alphalist of payees?

QAP files, or also known as Quarterly Alphalist of Payees is a file that contains all the names of payees included both in your 1601-EQ/1601-FQ report.

What is summary Alphalist of withholding taxes?

The Summary Alphalist of Withholding Tax Agents/Payors of Income Payments subjected to Creditable Withholding Tax at Source (SAWT) is a consolidated alphabetical listing of withholding agents from whom income was earned or received, and subjected to withholding tax.

Who is required to submit Alphalist?

1-2014 requiring all employers/withholding agents, regardless of their number of employees and payees, or whether the employees/payees are exempt, to submit an alphabetical list (alphalist)* of employees and list of payees on income payments subject to creditable and final withholding taxes to be attached as integral

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What is PH BIR 1604-CF?

PH BIR 1604-CF is a tax form used in the Philippines for the Annual Information Return of Income Taxes Withheld on Compensation. It is submitted to report the total income tax withheld from employees' compensation.

Who is required to file PH BIR 1604-CF?

Employers who are required to withhold income tax from their employees' compensation are obligated to file PH BIR 1604-CF.

How to fill out PH BIR 1604-CF?

To fill out PH BIR 1604-CF, collect the necessary information such as the total compensation paid, the total tax withheld, and complete the required sections of the form accurately before submitting it to the Bureau of Internal Revenue.

What is the purpose of PH BIR 1604-CF?

The purpose of PH BIR 1604-CF is to provide the BIR with a summary of income taxes withheld on compensation throughout the year to ensure proper reporting and compliance with tax laws.

What information must be reported on PH BIR 1604-CF?

PH BIR 1604-CF must report the employer's name and TIN, total compensation paid, total income tax withheld, and the breakdown of taxes for each employee or payee.