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.