Guidelines and Instructions for BIR Form No. 1604-E January 2018 (ENCS) 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 · The BIR 1604C and BIR 1604E are essential tax forms for businesses in the Philippines, each serving a different purpose. These forms are required to file annual tax returns for withheld taxes on employee compensation and non-employee payments.

The tax rates for and nature of income payments subject to expanded withholding taxes are printed in BIR Form Nos. 1601-E and 1606. employee.

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.

|| BIR Form 1604Ev2018 ||

Jan 31, 2025 · BIR 1604C reports the withholding tax on compensation paid to employees. Employers file this form to ensure that the taxes withheld from employee salaries are …

BIR Form 1604-E Annual Information Return of Creditable Income Taxes Withheld (Expanded)/ Income Payments Exempt from Withholding Taxes. Related Articles: 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.

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. …

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.