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    Vincent John Rigor
    This document is an Annual Information Return filed by ABC Corporation Ltd., Philippines for the year 2012. It summarizes the taxes withheld and remitted by ABC Corporation on compensation (Schedule I) and final withholding taxes (Schedule II). Schedule I shows the taxes withheld from employees' compensation and remitted monthly via BIR Form 1601-C totaling PHP 7,248.97 for the year. Schedule II shows the final withholding taxes remitted via BIR Form 1601-F totaling PHP 229.76. The document is signed by the President and Treasurer of ABC Corporation to declare that the information provided is true and correct according to Philippine tax laws.

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    This document is an Annual Information Return filed by ABC Corporation Ltd., Philippines for the year 2012. It summarizes the taxes withheld and remitted by ABC Corporation on compensation (Schedule I) and final withholding taxes (Schedule II). Schedule I shows the taxes withheld from employees' compensation and remitted monthly via BIR Form 1601-C totaling PHP 7,248.97 for the year. Schedule II shows the final withholding taxes remitted via BIR Form 1601-F totaling PHP 229.76. The document is signed by the President and Treasurer of ABC Corporation to declare that the information provided is true and correct according to Philippine tax laws.

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    Original Title

    BIR 1604-CF

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    This document is an Annual Information Return filed by ABC Corporation Ltd., Philippines for the year 2012. It summarizes the taxes withheld and remitted by ABC Corporation on compensation (Schedule I) and final withholding taxes (Schedule II). Schedule I shows the taxes withheld from employees' compensation and remitted monthly via BIR Form 1601-C totaling PHP 7,248.97 for the year. Schedule II shows the final withholding taxes remitted via BIR Form 1601-F totaling PHP 229.76. The document is signed by the President and Treasurer of ABC Corporation to declare that the information provided is true and correct according to Philippine tax laws.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    40 views3 pages

    Background Information: Yes No 0 2 1 2

    Uploaded by

    Vincent John Rigor
    This document is an Annual Information Return filed by ABC Corporation Ltd., Philippines for the year 2012. It summarizes the taxes withheld and remitted by ABC Corporation on compensation (Schedule I) and final withholding taxes (Schedule II). Schedule I shows the taxes withheld from employees' compensation and remitted monthly via BIR Form 1601-C totaling PHP 7,248.97 for the year. Schedule II shows the final withholding taxes remitted via BIR Form 1601-F totaling PHP 229.76. The document is signed by the President and Treasurer of ABC Corporation to declare that the information provided is true and correct according to Philippine tax laws.

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    © All Rights Reserved
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    (To be filled by the BIR)

    DLN PSOC PSIC


    BIR Form No
    Republica ng Pilipinas Annual Information Return
    Kagawaran ng Pananalapi of Income Taxes Withheld on 1604-CF
    Kawanihan ng Rentas Compensation and Final Withholding Taxes July 1999(ENCS)
    Fill in all applicable spaces Mark all appropriate boxes with an "X".

    1 For the year(YYYY) 2 0 1 2 2 Amended return? ¨ Yes ý No 3 No of Sheets attached

    Part I Background Information


    4 TIN 6 Line of Business/
    T A X 1 2 3 4 5 5 RDO Code Manufacturing
    Occupation

    7. Withholding Agent's name(Last Name,First Name for Individuals)/(Registered Name for Non-Individuals ) 8 Telephone No
    ABC Corporation Ltd., Philippines 123131

    9 Registered Address 10 Zip Code


    Address1 Address2 6 0 0 0

    11 Incase of over withholding/overremittance after the year-end adjustment on compensation If yes specify
    have you released the fund to your employees ¨ Yes ý No Date of Refund

    12 Total amount of Overremittance of 13 Month of first Crediting 14 Category of withholding Agent


    Tax withheld under compensation Overremittance ý Private ¨ Government

    Part II Summary Of Remittances


    Schedule-I Remittance per BIR Form No 1601 -C
    DATE OF NAME OF TAXES
    MONTH ADJUSTMENT PENALTIES TOTAL AMOUNT REMITTED
    REMITTANCE BANK/BANK CODE/ WITHHELD
    ROR NO.IF ANY
    JAN 5461.73

    FEB 1787.24

    MAR

    APR

    MAY

    JUN

    JUL

    AUG

    SEP

    OCT

    NOV

    DEC

    TOTAL 7248.97
    Schedule-II Remittance per BIR Form No 1601 -F

    MONTH DATE OF NAME OF TAXES ADJUSTMENT PENALTIES TOTAL AMOUNT REMITTED


    REMITTANCE BANK/BANK CODE/ WITHHELD
    ROR NO.IF ANY

    JAN 0.00

    FEB 229.76

    MAR

    APR

    MAY

    JUN

    JUL

    AUG

    SEP

    OCT

    NOV

    DEC

    TOTAL 229.76

    Schedule-III Remittance per BIR Form No 1602


    DATE OF NAME OF TAXES
    MONTH ADJUSTMENT PENALTIES TOTAL AMOUNT REMITTED
    REMITTANCE BANK/BANK CODE/ WITHHELD
    ROR NO.IF ANY

    JAN

    FEB

    MAR

    APR

    MAY

    JUN

    JUL

    AUG

    SEP

    OCT

    NOV

    DEC

    TOTAL
    Schedule-IV Remittance per BIR Form No 1603
    DATE OF NAME OF TAXES
    Quarter REMITTANCE BANK/BANK CODE/
    ADJUSTMENT PENALTIES TOTAL AMOUNT REMITTED
    WITHHELD
    ROR NO.IF ANY

    TOTAL

    We declare, under the penalities of perjury, that this declaration 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

    S. Scott
    Stamp of receiving Office
    15 President/vice president/ Principal Officer/Accredited Tax Agent/ 16 Treasurer/Assistant Treasurer
    Date of Receipt
    Authorised Representative/Taxpayer (Signature Over Printed Name)
    (Signature Over Printed Name)

    Title/Position of Signatory TIN of Signatory Title/Position of Signatory

    Tax Agent Acc.no/Atty's Roll No.(if appli Date of issuance Date of expiry Title/Position of Signatory

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