2104 Results for "Marlian 200-205.pdf":

1602 Monthly Remittance Return of Final Income Taxes Withheld (On Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc.)

This BIR return is filed by all banks, non-bank financial intermediaries, finance corporations, investment and trust companies and similar institutions for final income tax withheld on interest paid/accrued on deposit and yield or any other monetary benefit from deposit substitutes and from trust fund and similar arrangements.

1603 Quarterly Remittance Return of Final Income Taxes Withheld (On Fringe Benefits Paid to Employees Other than Rank and File)

This return is filed by every Withholding Agent (WA / payor) who is either an individual or non-individual, required to deduct and withhold taxes on fringe benefits furnished or granted to employees other than rank and file employees subject to Final Withholding Taxes.

1604CF Annual Information Return of Income Tax Withheld on Compensation and Final Withholding Taxes

This BIR return is filed by every employer or withholding agent/payor who is either an individual, estate, trust, partnership, corporation, government agency and instrumentality, government-owned and controlled corporation, local government unit and other juridical entity required to deduct and withhold taxes on compensation paid to employees and on other income payments subject to Final Withholding Taxes.

1604E Annual Information Return of Creditable Income Taxes Withheld (Expanded)/ Income Payments Exempt from Withholding Taxes

This BIR return is filed by every withholding agent/payor who is either an individual, estate, trust, partnership, corporation, government agency and instrumentality, government-owned and controlled corporation, local government unit and other juridical entity required to deduct and withhold taxes on income payments subject to Expanded Withholding Taxes, or making income payments not subject to withholding tax but subject to income tax.

1606 Withholding Tax Remittance Return (For Transactions Involving Real Property other than Capital Asset including Taxable and Exempt)

This BIR return is filed by every Withholding Agent/ Buyer on the sale, transfer or exchange of real property classified as ordinary asset.

1701-AIF Account Information Form (AIF) for Self-employed Individuals, Estates and Trusts (engaged in trade and business)

A revised BIR form designed in line with the BIR Integrated Tax System (ITS) to be used as attachment to BIR Form No. 1701 and to be accomplished by self-employed individuals, estates and trusts engaged in trade and business, which shall contain the taxpayer's business profile information and other relevant data to be lifted from the Audited Financial Statements. BIR Form 1701 AIF is not, however, required for individual taxpayers who opted for Optional Standard Deduction (OSD).

0901-O Tax Treaty Relief Application for Other Income Earnings

BIR application form for tax treaty relief for other income earnings

0901-P Tax Treaty Relief Application for Business Profits

BIR application form for tax treaty relief for business profits

0901-R Tax Treaty Relief Application for Royalty Income

BIR application form for tax treaty relief for royalty income

0901-S Tax Treaty Relief Application for Income from Services

BIR application form for tax treaty reelief for income from service