What is the deadline of 1601eq?
1601-EQ forms shall be filed not later than the last day of the month, following the end of the taxable quarter during which the withholding tax was made.
Do I need to file 1601E?
BIR Form No. 1601E – Guidelines and Instructions. (lawyers, CPAs, etc.) This return shall be filed in triplicate by every withholding agent (WA)/payor who is either an individual or non-individual, required to deduct and withhold taxes on income payments to Expanded/Creditable Withholding Taxes.
What is the use of 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.
Do I need to file 1601C for December?
The return shall be filed and tax paid on or before the tenth (10th) day of the month following the month in which withholding was made except for taxes withheld for December which shall be filed/paid on or before January 15 of the succeeding year.
How do I file a 1601-EQ?
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 filing deadline for 2021?
The federal tax filing deadline for 2020 taxes has been automatically extended to May 17, 2021. Due to severe winter storms, the IRS has also extended the tax deadline for residents of Texas, Oklahoma and Louisiana to June 15, 2021. This extension also applies to 2020 tax payments.
How do I submit 1601eq?
What is the tax type of 1601eq?
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 accordance with the provisions listed within the TRAIN law.
What is 1601C form?
Form 1601-C or Monthly Remittance Return of Income Taxes Withheld on Compensation is filed by a Withholding Agent who deducts and withhold taxes on compensation paid to employees. Related Articles: Adding Compensations for 1601-C. Adding Employees and Compensations for 1601C Forms.
How do I file a 1601eq?
Who needs to file 1601C?
1601-C is a Monthly Remittance Return of Income Taxes Withheld on Compensation. Such form is used by the employers when they withhold or remove the applicable withholding tax before making salary payments to their employees. Employers who have even just one (1) employee are required to file a 1601-C.
What is the Alphalist and deadline of submission?
In particular, BIR Form 1604C, including the alphalist of employees, and BIR Form 1604F, with the alphalist of employees other than rank and file who were given fringe benefits during the year and the annual alphalist of payees subjected to final withholding taxes, are due for submission on or before January 31 of the …