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MINUTES Date of Meeting Meeting PresentApologies In Attendance15/02/2016 Ref 16/01/MOD IBTS Board Prof Anthony Staines, Chairperson; Dr Liz Kenny; Deirdre Cullivan; Yvonne Traynor; Linda Hickey; Dr

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How to fill out 1601mod

01

Obtain a copy of BIR Form 1601MOD or the Monthly Remittance Return of Value-Added Tax Withheld (Expanded) and fill out the relevant information.

02

Provide the necessary details such as your TIN (Tax Identification Number), registered name, and address.

03

Indicate the applicable month and year of the remittance.

04

Calculate and fill out the total amount of value-added tax withheld, broken down into taxable and exempt sales/receipts.

05

Include other required information such as the amount of surcharge, interest, and compromise penalty, if applicable.

06

After completing the form, review it for accuracy and ensure all necessary attachments are included.

07

Submit the filled-out BIR Form 1601MOD and supporting documents to the appropriate Revenue District Office (RDO) or authorized bank.

Who needs 1601mod?

01

Any individual or business entity who is required to withhold value-added tax from their sales/receipts and remit it to the Bureau of Internal Revenue (BIR).

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What is 1601mod?

1601mod refers to a modified version of the 1601 tax form used in certain jurisdictions for reporting income and tax details.

Who is required to file 1601mod?

Individuals or entities who have specific income thresholds or tax obligations as defined by local tax authorities are required to file the 1601mod.

How to fill out 1601mod?

To fill out 1601mod, one must provide accurate personal and financial information, including income sources, deductions, and tax credits, as instructed on the form.

What is the purpose of 1601mod?

The purpose of 1601mod is to ensure proper reporting of income and facilitate accurate tax assessment to comply with local tax laws.

What information must be reported on 1601mod?

Information that must be reported includes personal identification details, income earned, tax deductions, credits claimed, and other relevant financial data.

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