WebFeb 5, 2024 · For 2024, the deadline for submitting the alphalist of employees/payees as an attachment to BIR Form No. 1604-CF was extended from January 31 to February 15, 2024, considering the delay in the issuance of an enhanced Data Entry and Validation Module (version 6.1). ... (BIR Forms No. 1700, 1701 and 1702-RT/EX/MX). The TRAIN … WebMandatory attachments for Exempt/Special Tax Regime per Activity USE THIS IF THERE ARE MORE THAN ONE EXEMPT AND/OR SPECIAL TAX REGIME. Consolidate the …
Income Tax Return - Bureau of Internal Revenue
WebJun 2, 2024 · File #2 contains the Actual AFS itself: (1) the certificate of independent CPA, required if gross sales are 3M or more, (2) AIF/AFS, (3) The Statement of Management Responsbility. File #3 is a doozy. You can actually split this attachment into more than 1 file because each file can only be a maximum of 4.8 GB (which is pretty big). WebJan 17, 2024 · The BIR Form 2316 or Certificate of Compensation Payment/Tax Withheld is an official document that states an employee's gross income and the appropriate taxes withheld by the employer during the fiscal year. BIR Certificates like this prove that an employee's pay was subjected to income tax. In the Philippines, all companies that … in art what is shade
How to submit BIR attachments via eAFS - UnionBank …
WebFill-up three copies of BIR Form 1700, Form 1701, and 1701 as mentioned above. If there is payment needed, proceed to the nearest Authorized Agent Bank (AAB) of the Revenue District Office where you are registered. ... Present the duly accomplished BIR Form, together with the required attachments, and receive your copy of the duly stamped and ... Web0613. Payment Form Under Tax Compliance Verification Drive/Tax Mapping. 0619-E. Monthly Remittance Form for Creditable Income Taxes Withheld (Expanded) 0619-F. Monthly Remittance Form for Final Income Taxes Withheld. 0620. Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account. … WebApr 10, 2024 · Required Attachments: 1. BIR Form No. 1700; or Printed copy of BIR Form No. 1700 with Filing Reference Number (FRN) (for eFPS filed return); or Printed copy of … in article i section 8 of the constitution