![]() ![]() ![]() Withholding Tax Expanded - Quarterly (form 1601EQ) should be filed not later than the last day of the month, following the end of taxable quarter during the withholding tax was made. (JANUARY, FEBRUARY, APRIL, MAY, JULY, AUGUST, OCTOBER, NOVEMBER) attachment: confirmation receipt from This email address is being protected from spambots. (new form for witholding tax - expanded) should be filed every first 2 months of each quarter. *Withholding Tax Expanded (form 0619E) - due every 10th day of the following month. (kindly file the return with or without payment) attachments: confirmation receipt from This email address is being protected from spambots. *Withholding Tax Compensation (form 1601-C) - due every 10th day of the following month. Deadline: on or before January 31st of succeeding year. Tax Compliances *Annual Fee Registration(form 0605) - annual fee upon registration. ![]()
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