Efps deadline for 1601 e download

Bir form 0619e is also called monthly remittance form of creditable income taxes withheld expanded. Bir form 1601eq or the quarterly remittance return of creditable income taxes withheld is used on remitting taxes that are withheld during the 3rd month of each taxable year. Manual filers can download the new remittance forms bir form nos. Bir extends deadline extends deadline for filing of various. You can use this to file creditable or expanded withholding taxes. July 20, 2018 is the deadline for filing of the following tax forms. August 30 thursday slsp or summary lists of sales and purchases for qe 31 july 2018 efps filers if youve already signed up with juantax, remember that you can easily generate and file forms such as 1601c, 2550m, 0619e and other tax forms using both standalone and xero versions of our tax software, giving you a lighter perspective. By continuing to use our website, you accept our privacy statement. The offline method allows you to download the tax form into a directory of your choosing, thus saving it into your hard drive. Form 1601c, monthly remittance return of income taxes withheld on compensation. Availability of enhanced bir forms 1601eq and new 1602q grant. Bir 1604e is annual tax return that summarizes the bir form 1601e monthly remittance return of creditable. This deadline is intended only for non efps filers.

The return shall be filed and the tax paid with the authorized agent bank. Click on this link to download and install the jre. With juantax, theres no need for you to download and install any other tax applications. Tax calendar april april bureau of internal revenue. Filing and payment of 2550m forms monthly valueadded tax declaration for the month of june 2018.

Efps, the deadline for electronically filing the return and paying the taxes due thereon via efps shall be five 5 days later than the deadline set above. And along with the issuance of these new forms, deadlines of. Guideline in preparing bir form 1604e and alphalist of payees. Will my payment be subjected to penalties if i efile earlier than the deadline and epay at a later date. For withholding agents using efps facility, the due date is on the. On or before january 31 of the year following the calendar year in which the income payments subject to final withholding taxes were paid or accrued. Its easy to interchange expanded withholding taxes. Any individualnonindividual considered as a withholding agent who is required to withhold and deduct taxes that were paid to the authorized representative, in behalf. August 30 thursday slsp or summary lists of sales and purchases for qe 31 july 2018 efps filers if youve already signed up with juantax, remember that you can easily generate and file forms such as 1601 c, 2550m, 0619 e and other tax forms using both standalone and xero versions of our tax software, giving you a lighter perspective. Bir form 1601 fq, or the quarterly remittance return of final income taxes withheld is a tax form which is used to remit all other forms of final withholding taxes much like form 1601eq, 1601 fq forms can be used in remitting taxes withheld for the 3rd month of the quarter, in accordance with the provisions listed within the train law. Bir form ebirform and electronic filing and payment system efps. Paymentremittance forms bureau of internal revenue.