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Deadline for Form 1604-CF extended to Feb 27

Deadline for Form 1604-CF extended to Feb 27

BIR has issued Revenue Memorandum Circular (RMC) No. 4-09 announcing a February 27, 2009 extended deadline for filing of BIR Form No. 1604-CF (Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes). This deadline automatically also applies for the alphalist of employees which is a required attachment to Form 1604-CF. The July 2008 ENCS version of the form and the revised format of the alphalist should be used for this purpose.

The original deadline for 2009 is on February 2, Monday because January 31 falls on a Saturday.

The RMC likewise mentions that the revised/updated BIR Data Entry Module for the preparation of the alphalist and the Validation Module have not been completed. We shall update you on any development that will come to our attention in that regard.

Copy of the RMC is attached.

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.