Any person required to withhold, account for, and remit any tax imposed by the National Internal Revenue Code or who willfully fails to withheld such tax, or account for and remit such tax, or aids or abets in any manner to evade any such tax or the payment thereof, shall, in addition to other penalties provided for under this Law, be liable upo...

1601E Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) This BIR return is filed by every Withholding Agent (WA)/payor who is either an individual or non-individual, required to deduct and withhold taxes on income payments subject to Expanded Creditable Withholding Taxes.

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.

Any person required to withhold, account for, and remit any tax imposed by the National Internal Revenue Code or who willfully fails to withhold such tax, or account for and remit such tax, or aids or abets in any manner to evade any such tax or the payment thereof, shall, in addition to other penalties provided for under this Law, be liable upo...

Amended Return? Any Taxes Withheld? Are there payees availing of tax relief under Special Law or International Tax Treaty?

Change the default value under Item 13 if you are availing of Tax Relief. If Yes is specified, the "If yes please specify" drop down box will become mandatory. Click the ATC link and select ATC from the Schedules of Alphanumeric Tax Codes. Supply values for the Tax Base for the Computation of Tax.

It outlines the requirements for withholding agents to report and remit taxes withheld on income payments, including details on filing procedures, penalties for non-compliance, and specific tax codes related to various types of income payments.

BIR Form 1601E Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) (Except for transaction involving oneros transfer of real property classified as ordinary asset)

__ BIR form 1601-E __ - Free download as PDF File (.pdf), Text File (.txt) or read online for free. This document is a monthly remittance return form from the Bureau of Internal Revenue of the Philippines for reporting creditable income taxes withheld.