With respect to fiduciary, the return shall be made in the name of the individual, estate or trust for which such fiduciary acts, and shall be signed and verified by such fiduciary. In case of two or …

ALPHABETICAL LIST OF EMPLOYEES/PAYEES FROM WHOM TAXES WERE WITHHELD (FORMAT ONLY) (Use Schedule 7.5 for Minimum Wage Earner) ... BIR Form No. 1604 CF - Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes Guidelines and Instructions

This BIR return is filed by every employer or withholding agent/payor who is either an individual, estate, trust, partnership, corporation, government agency and instrumentality, government-owned and controlled corporation, local government unit and other juridical entity required to deduct and withhold taxes on compensation paid to employees an...

2023年6月1日 · This Tax Alert is issued to inform all concerned on the availability of BIR Form Nos. 1604-C, 1604-E, 1604-F and 0620 in the electronic filing and payment system (eFPS).

Steps in accomplishing and submitting the Stand-alone Offline form: Please refer to the Offline Form Link in the eFPS Home Page and the individual job aids under the Job Aids Link. …

2021年2月2日 · The Revenue Memorandum Circular clarifies the filing requirements for BIR Form Nos. 1604-CF, 1604-E and other matters for the 2020 tax year. Taxpayers must file the old consolidated 1604-CF form using the eFPS facility if they are eFPS mandated users, or use the new separated 1604C and 1604F forms through the Offline eBIRForms Package if they ...

From the consolidated BIR Form 1604-CF, we now have two separate forms: the Annual Information Return for Compensation (BIR Form 1604-C) and for Final Withholding Taxes (BIR Form 1604-F).

Modify the default value in Item 11 to indicate if the refund has been released if there was an overwithholding. If yes is supplied, the following will become mandatory: a) If yes, specify the …

filing of Annual Information Returns (BIR Form Nos. 1604-C and 1604-F); submission of Annual Alphabetical List of Employees/Payees from Whom Taxes Were Withheld (Alphalist) using the new version of the Alphalist Data Entry and Validation Module under RMC No. 7-2021.