BIR Form No. 1604-E January 2018 (ENCS) Page 2 Annual Information Return of Creditable Income Taxes Withheld (Expanded)/ Income Payments Exempt from Withholding Tax

This article aims to guide you in preparing and filing BIR Form 1604E Annual Information Return of Creditable Income Taxes Withheld (Expanded)/ Income Payments Exempt from Withholding Taxes, and Alphalist of Payees.

Jan 31, 2025 · BIR 1604E (Income Tax Withheld on Non-Employee Payments) Requirements: Who Needs to File : Businesses that pay non-employees (such as contractors or professionals). Purpose : Reports the tax withheld on income payments like professional fees, commissions, and other non-employee services.

At year end, an Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from Withholding Tax or the BIR Form 1604-E should be filed by the taxpayers. What are the covered transactions for BIR Form 1604-E?

Jan 21, 2025 · Submit BIR Form 1604E and Alphalist. Prepare the following: BIR Form 1604E. Alphalist of payees. Deadline: On or before March 1. Where to go: File Form 1604E electronically through eBIR or EFPS. Submit the alphalist via eSubmission

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 more fiduciaries, the return shall be signed and verified by one of such fiduciaries.

Jan 31, 2025 · Learn how to file BIR Form 1604C and 1604E correctly. Stay compliant with tax regulations and ensure accurate reporting. Call us now!

BIR Form 1604E shall be filed by a withholding agent who is required to withhold taxes on income payments which are subject to Expanded Withholding Taxes.

Feb 2, 2021 · This Tax Alert is issued to inform all concerned taxpayers on the clarifications of certain issues and concerns in the filing of BIR Form Nos. 1604C, 1604F and 1604E and submission of BIR Form 2316 to the BIR.

6 Withholding Agent’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual): 7 Registered Address (Indicate complete address. If branch, indicate the branch address. If the registered address is different from the current address, go to the RDO to update registered address by using BIR Form No. 1905)