E Monthly Remittance Return of Creditable Income Taxes Withheld ( Expanded) Payment/ Remittance Form – This BIR return is filed by every Withholding. E BIR Form – Download as Excel Spreadsheet .xls), PDF File .pdf), Text File .txt) or read online. BIR Form E. Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded). This is filed by every withholding agent also.

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Until the BIR issues the official guidelines, we believe that it is conservative to still follow the old monthly filing and payment deadlines formm the January expanded and final withholding taxes. Sample of payments that need this form include income tax second installment, deficiency tax, delinquency tax, registration fees, penalties, and advance payments.

Individuals enrolling online foem themselves shall be automatically activated without submitting any documents to BIR. Whenever there is a need to update taxpayer information, this form is used and submitted with the RDO who has jurisdiction over the taxpayer.

In lieu of manual official receipts and invoices, taxpayers may opt to use cash registers or Point of Sale POS machines. Did you know that filing of tax returns is now digital?

EWT- Tolling fee paid to refineries. Full Suite Ambassador says: Any person required under the National Internal Revenue Code or by rules and regulations promulgated thereunder to pay fork tax, make a return, keep any record, or supply correct and accurate information, who willfully fails to pay such 1601, make such return, keep such record, or supply such correct and accurate information, or withhold or remit taxes withheld, fomr refund excess taxes withheld on compensation, at the time or times required from law or rules and regulations shall, in addition to the other penalties provided by law, upon conviction thereof, be punished by a fine of not less than ten thousand pesos P10, This is filed by every withholding agent also known as the employer, individual or non-individual, who is required to deduct and withhold taxes from compensation of employees.


Willful neglect to file the return within the period prescribed by the Code or by rules and regulations; or. The certificate must be issued to the employee on or before January 31 of the following year. In case bif two or more joint fiduciaries, the return shall be signed and verified by one of such fiduciaries.

EWT- fees of directors who are not employees of the company. EWT- management and technical consultants. Deadline is also on April 15 of the foem year. When and Where to File and Remit.

The Ultimate Guide to BIR Forms

This form is used for payment of taxes and fees that do not require the use of a tax return. It should indicate the total amount paid, as well as the total taxes withheld and remitted during the period.

BIR provided answers to more technical issues, as well as provided detailed processes and instructions. Enter 3 numeric on the 1St box, then the 7 digit for, in the 2nd box. Access BIR website at www. Payors to VAT registered taxpayers receiving income subject to value-added tax. If and are for individuals, this form is for Corporations and partnerships, whether private or government-owned. The machine validation shall reflect the date of payment, amount paid and transaction code, and the stamped mark shall show the name of the bank, branch code, teller’s code and teller’s initial.

EWT- fees of directors who are not employees of the company.

Application is done before the use of such machines. This must be done before payment of any tax due. When an establishment is being 160e mapped or verified by examiners from the RDO and subsequently found a violation, this form is used to pay for the dues of such violation and every time a penalty is due. The only instance where 161e are not required to file your return physically with where the taxpayer is registered is when they submit and file the returns online, using either the eFPS or the eBIRForms platform.


Treasurer of the Corporation. Everything You Need to Know. This certificate also covers the waiver to claim additional exemptions in the case of an employed firm with an unemployed husband, and the reversal of such waiver.

E Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) – Forms Philippines

Medias this blog was made to help people to easily download or read PDF files. The withholding agent or the employer files this return for the amount of final income withheld and remitted on behalf of the employee. Filing is due every 15th of April of the following year. Application for Authority to Print Receipts and Invoices. EWT- professional entertainers- – if the current year’s gross income does not exceed P, Upon payment of annual gir fee for a new business and for renewals on or fomr January 31 of every year.

EWT- cinematographic 101e rentals. This certificate shows the income subjected to expanded withholding tax paid by the withholding agent. The payor must be able to furnish the payees with a copy of this certificate on or before January 31 of the following year.

You must be online when clicking Submit. The following are required to file this return: