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Bir Form 1601-C

(1) This document is a monthly remittance return form for income taxes withheld on compensation that is submitted to the Bureau of Internal Revenue of the Philippines. (2) It provides information such as the tax identification number of the withholding agent, category of withholding agent (private or government), computation of taxable and non-taxable compensation, taxes withheld and remitted, penalties and adjustments from previous periods. (3) The form requires signatures of the president/authorized representative and treasurer of the withholding agent to declare that the information provided is true and correct under penalties of perjury.

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santo tomas proper barangay
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3K views4 pages

Bir Form 1601-C

(1) This document is a monthly remittance return form for income taxes withheld on compensation that is submitted to the Bureau of Internal Revenue of the Philippines. (2) It provides information such as the tax identification number of the withholding agent, category of withholding agent (private or government), computation of taxable and non-taxable compensation, taxes withheld and remitted, penalties and adjustments from previous periods. (3) The form requires signatures of the president/authorized representative and treasurer of the withholding agent to declare that the information provided is true and correct under penalties of perjury.

Uploaded by

santo tomas proper barangay
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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(To be filled up by the BIR)

DLN:

PSOC:

Monthly Remittance Return


of Income Taxes Withheld
on Compensation

Republika ng Pilipinas
Kagawaran ng Pananalapi

Kawanihan ng Rentas Internas

PSIC:
BIR Form No.

1601-C
July 2008 (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


Private

Government

Part II
Particulars

13 Are there payees availing of tax relief under Special Law


or International Tax Treaty?
No If yes, specify
Yes
Computation of Tax
Amount of Compensation

15 Total Amount of Compensation

WW 0 1 0
Tax Due

15

Less: Non-Taxable Compensation


16A Statutory Minimum Wage (MWEs)

16

14 A T C

16A

16B Holiday Pay,Overtime Pay, Night Shift


Differential Pay, Hazard Pay
(Minimum Wage Earner)
16C Other Non-Taxable Compensation

16B
16C

17 Taxable Compensation

17

18 Tax Required to be Withheld

18

19

19

Add/Less: Adjustment (from Item 26 of Section A)

20 Tax Required to be Withheld for Remittance


21

20

Less: Tax Remitted in Return Previously Filed,


if this is an amended return
Other Payments Made (please attach
proof of payment BIR Form No. 0605)

21A
21B
22

22 Total Tax Payments Made (Sum of Item Nos. 21A & 21B)
23 Tax Still Due/(Overremittance) (Item No. 20 less Item No. 22)
24

Add: Penalties
Surcharge
24A

23

Interest

Compromise

24B

24C

24D

25
25 Total Amount Still Due/(Overremittance)
Section A
Adjustment of Taxes Withheld on Compensation For Previous Months
Previous Month(s)
Date Paid
Bank Validation/
(1)
(2)
ROR No.
(MM/YYYY)
(MM/DD/YYYY)
(3)

Section A (continuation)
Tax Paid (Excluding Penalties)
for the Month
(5)

Should Be Tax Due


for the Month
(6)

From Current Year


(7a)

Bank Code
(4)

Adjustment (7)
From Year - End Adjustment of the
Immediately Preceeding Year (7b)

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


We declare, under the penalties of perjury, that this return has been made in good faith, verified by us, and to the best of our 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.
27
28
President/Vice President/Principal Officer/Accredited Tax Agent/
Authorized Representative / Taxpayer
(Signature Over Printed Name)
Title/Position of Signatory
Tax Agent Acc. No./Atty's Roll No.(if applicable)

Part III
Drawee Bank/
Particulars
Agency
29B
29 Cash/Bank 29A
Debit Memo
30B
30 Check
30A
31 Others

31A

31B

Treasurer/Assistant Treasurer
(Signature Over Printed Name)

TIN of Signatory
Date of Issuance

Title/Position of Signatory
Date of Expiry

TIN of Signatory

Details of Payment
Date
Number
MM DD
YYYY

Amount

29C

29D

30C

30D

31C

31D

Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

Stamp of
Receiving Office/AAB
and
Date of Receipt
(RO's Signature/
Bank Teller's Initial)

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