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March 31 deadline for Forms 1604-CF and 1604-E

Deadline for Forms 1604-CF and 1604-E extended to March 31 (Revenue Memorandum Circular No. 10-09)

The BIR has extended the deadlines for submission of the following returns to March 31 in the light of the technical issues being encountered in their preparation:

1. BIR Form 1604-CF (Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes) together with the alphalist of employees

2. BIR Form 1604-E (Annual Information Return of Creditable Income Taxes Withheld/Income Payments Exempt from Withholding Tax) together with the alphalist of payees

You will find attached a copy of the circular.

P&A Tax Alerts are issued to keep our clients updated with the latest tax developments.  These are not intended to be a substitute for professional advise.   For inquiries and suggestions on how the Tax Alert may be even more useful to you, e-mail Lina.Figueroa@ph.gt.com or Senen.Quizon@ph.gt.com or call 886-5511.

For other tax concerns, please check out our other tax services.