Get Consolidated Monthly Taxes Form Please Remember To ... - Mof Gov

This guide will assist users in completing the CONSOLIDATED MONTHLY TAXES FORM Please Remember To ... - Mof Gov effectively and accurately. Follow these steps to ensure all necessary information is properly filled out.

Follow the steps to complete the form accurately.

1. Press the ‘Get Form’ button to access the form and open it in your preferred editing tool.
2. Enter the month for which you are reporting in the designated box.
3. Fill in your Taxpayer Identification Number (TIN) in the appropriate section.
4. Provide the taxpayer name in the specified field.
5. In the WAGE INCOME TAX section, specify the total gross wages paid during the month on Line No. 5.
6. Indicate the total wages income tax withheld during the month on Line No. 10.
7. For WITHHOLDING TAX, report the payment type and fill in the name and address of the other party. Provide their TIN and gross payments as necessary.
8. For each applicable line in the WITHHOLDING TAX section, calculate the withholding tax by multiplying the gross payments by the corresponding rate.
9. Add up the amounts from Lines 50, 60, 70, 80, 90, 100, 110, and 120 to find the total withholding tax at Line No. 130.
10. In the SERVICES TAX section, document the service types and total sales. Calculate the services tax payable by multiplying total sales by 12%.
11. If applicable, enter your gross turnover and calculate the income tax installment as 1% of the gross turnover.
12. Fill out the payment advice section with your TIN, the month, year, and the amounts associated with wages tax, withholding tax, services tax, and income tax installment.
13. Complete the declaration by signing your name, dating the document, and providing a contact telephone number.
14. Review all entries for accuracy, then save the changes, download, print, or share the completed form as required.

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