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    Monthly Remittance Return of Income Taxes Withheld On Compensation

    Uploaded by

    Katherine Olidan
    This document is a Monthly Remittance Return form submitted by withholding agents to report income taxes withheld from compensation paid to employees and remit the taxes to the Bureau of Internal Revenue. It requires information such as the reporting period, taxpayer identification number, contact details, categories of compensation and taxes, adjustments from prior periods, and payment details. The taxpayer declares that the return was prepared in good faith and is true and correct according to Philippine tax laws and regulations.

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    Monthly Remittance Return of Income Taxes Withheld On Compensation

    Uploaded by

    Katherine Olidan
    36 views3 pages
    This document is a Monthly Remittance Return form submitted by withholding agents to report income taxes withheld from compensation paid to employees and remit the taxes to the Bureau of Internal Revenue. It requires information such as the reporting period, taxpayer identification number, contact details, categories of compensation and taxes, adjustments from prior periods, and payment details. The taxpayer declares that the return was prepared in good faith and is true and correct according to Philippine tax laws and regulations.

    Original Title

    36326284-1601-C (1)

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    This document is a Monthly Remittance Return form submitted by withholding agents to report income taxes withheld from compensation paid to employees and remit the taxes to the Bureau of Internal Revenue. It requires information such as the reporting period, taxpayer identification number, contact details, categories of compensation and taxes, adjustments from prior periods, and payment details. The taxpayer declares that the return was prepared in good faith and is true and correct according to Philippine tax laws and regulations.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    36 views3 pages

    Monthly Remittance Return of Income Taxes Withheld On Compensation

    Uploaded by

    Katherine Olidan
    This document is a Monthly Remittance Return form submitted by withholding agents to report income taxes withheld from compensation paid to employees and remit the taxes to the Bureau of Internal Revenue. It requires information such as the reporting period, taxpayer identification number, contact details, categories of compensation and taxes, adjustments from prior periods, and payment details. The taxpayer declares that the return was prepared in good faith and is true and correct according to Philippine tax laws and regulations.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 3

    (To be filled up by the BIR)

    DLN: PSOC: PSIC:


    BIR Form No.
    Republika ng Pilipinas Monthly Remittance Return
    Kagawaran ng Pananalapi
    Kawanihan ng Rentas Internas of Income Taxes Withheld
    on Compensation
    1601-C
    September 2001 (ENCS)

    Fill in all applicable spaces. Mark all appropriate boxes with an “X”.
    1 For the Month 2 Amended Return? 3 No. of Sheets Attached 4 Any Taxes Withheld?
    (MM / YYYY)
    Yes No Yes No
    Part I Background Information
    5 TIN 6 RDO Code 7 Line of Business/
    Occupation
    8 Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals) 9 Telephone Number

    10 Registered Address 11 Zip Code

    12 Category of Withholding Agent 13 Are there payees availing of tax relief under Special law 14 A T C
    or International Tax Treaty?
    Private Government Yes No If yes, specify WW 0 1 0
    Part II Computation of Tax
    Particulars Amount of Compensation Tax Due
    15
    15 Total Amount of Compensation
    16
    16 Less: Non Taxable Compensation
    17
    17 Taxable Compensation
    18
    18 Tax Required to be Withheld
    19
    19 Add/Less: Adjustment (from Item 25 of Section A)
    20
    20 Tax Required to be Withheld for Remittance
    21
    21 Less: Tax Remitted in Return Previously Filed, if this is an amended return
    22
    22 Tax Still Due/(Overremittance)
    23 Add: Penalties
    Surcharge Interest Compromise
    23A 23B 23C 23D

    24
    24 Total Amount Still Due/(Overremittance)
    Section A Adjustment of Taxes Withheld on Compensation For Previous Months
    Previous Month(s) Date Paid Bank Validation/ Bank Code
    (1) (2) ROR No. (4)
    (MM/YYYY) (MM/DD/YYYY) (3)

    Section A (continuation)
    Tax Paid (Excluding Penalties) Should Be Tax Due Adjustment (7)
    for the Month for the Month From Current Year From Year - End Adjustment of the
    (5) (6) (7a) Immediately Preceeding Year (7b)

    25 Total (7a plus 7b) (To Item 19)


    I declare, under the penalties of perjury, that this return has been made in good faith, verified by me, and to the best of my knowledge and belief,
    is true and correct, pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof.
    26 27
    Signature over Printed Name of Taxpayer/ Title/Position of Signatory
    Taxpayer Authorized Representative

    T I N of Tax Agent (if applicable) Tax Agent Accreditation No.(if applicable)


    Part III Details of Payment Stamp of Receiving
    Drawee Bank/ Date Office and Date of
    Particulars Agency Number MM DD YYYY Amount Receipt
    28 Cash/Bank 28
    Debit Memo
    29 Check 29A 29B 29C 29D

    30 Others 30A 30B 30C 30D

    Machine Validation/Revenue Official Receipt Details (If not filed with the bank)
    Republika ng Pilipinas Monthly Remittance Return
    Ka gawaran ng Pananalapi
    Kawanihan ng Rentas Internas of Income Taxes Withheld
    BIR Form No.
    Return
    hheld 1601
    July 1999 (ENCS)

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