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Get Ph Bir 1604-e 1999-2026
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How to fill out the PH BIR 1604-E online
The PH BIR 1604-E form is an annual information return designed for reporting creditable income taxes withheld and income payments exempt from withholding tax. This guide provides step-by-step instructions on filling out this form online, ensuring users can complete their submissions efficiently and accurately.
Follow the steps to complete the form with confidence.
- Click ‘Get Form’ button to obtain the form and open it in your preferred digital document editor.
- Begin by entering the year in Box 1. Ensure you record the correct transaction year instead of the date of filing.
- Check the box for 'Amended Return?' in Box 2 if applicable, otherwise mark it as ‘No.’
- Count and enter the number of sheets you are attaching in Box 3.
- In Part I, fill in the withholding agent/payor's name in Box 7, using either the last name, first name, and middle name for individuals, or the registered name for non-individuals.
- Enter the Taxpayer Identification Number (TIN) in Box 4. The last three digits of the 12-digit TIN refer to the branch code.
- In Box 5, input the Revenue District Office (RDO) code.
- Fill in your line of business or occupation in Box 6.
- Input your telephone number in Box 8.
- Enter the registered address in Box 9 and the zip code in Box 10.
- Select the category of withholding agent (private or government) in Box 11.
- Proceed to Part II and document the details of remittances in Schedule 1, ensuring to include the date of remittance, name of bank, and taxes withheld.
- Continue to Schedule 2, where you will summarize the total amount remitted and any penalties, if applicable.
- In Schedule 3, provide an alphabetical list of payees whose payments are exempt from withholding tax.
- In Schedule 4, list the alphalist of payees subject to expanded withholding tax. Make sure to report using the correct taxpayer identification number and nature of income payment.
- Review all entered information for accuracy. Once confirmed, you can choose to save your changes, download, print, or share the completed form.
Start filling out the PH BIR 1604-E online today to ensure timely and accurate compliance.
The deadline to send out tax forms related to the PH BIR 1604-E typically falls on January 31 of the following year. This gives you ample time to compile necessary information for accurate reporting. Ensure you check for any updates or specific guidance from the BIR to avoid missing changes.
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