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1601-C Salary taxes
 

1601-C Salary taxes

 

1601-C Salary taxes

 

Manual

  • Paper: Long bond (US folio, 8.5in x 13in)
  • Copies to print: 3
    • Pay through any Authorized Agent Banks of their RDO.
    • In places where there are no Authorized Agent Banks, the return shall be filed and paid with the Revenue Collection Officer or the duly Authorized City or Municipal Treasurer within the Revenue District.

Online

  • Login: https://efps.bir.gov.ph/home.html
    1. Go: Start > Programs > eBIRForms > eBIRForms.
      • Login with company TIN number.
    2. Choose "1601-C" and click "Fill-up".
      • Change the month covered.
      • In section 3, choose "Yes" or "No".
      • In section 11, click "Private".
    3. Complete the form.
      • Copy in these amounts into eBIRForms (see form ➔).
      • Click "Validate" > "Save".
      • Click "Print"
      • Print 3 x "eBIRForms 1601-C".
      • Click "Submit".
      • Click "File" > "Exit".
    4. Go back to Zipier.
      • Click "Sign" on the form (see form ➔).
      • Click "Submit" (below), then "Yes".
    5. Wait 15 minutes.
      • Until the BIR email confirmation arrives.
      • Print 3 x "email confirmation".
      • Staple one "email confirmation" to one "eBIRForms 1601-C" (until you have 3 stapled sets).
    6. Pay at any accredited bank.
      • Get all copies stamped upon payment.
      • The bank keeps 2 copies.
      • Take one stamped copy back and store in your filing.
    7. Go back to Zipier.
      • On "To-Do", find the 1601-C.
      • Click the blue "Tax form waiting..." icon.
      • Click "Yep, it's sent".
        • When asked for proof of submission, upload a JPG photo of the stamped 1601-C.
 

    Payable to: (Bank name and branch) FAO Bureau of Internal Revenue IFO: (Taxpayer name or Registered Name) TIN:XXX-XXX-XXX-XXX.
    For example: PhilBank Manila Central FAO: Bureau of Internal Revenue IFO: ABC Company TIN: 123-456-789-000.

    10th of the month following the tax period except for the December period which is filed and paid by January 15 of the following year.

    If the submission date falls on a Saturday, Sunday or holiday, it must be submitted on the first working day AFTER.

    If filing via EFPS, due 5 days later.

    Manual

    • By cash or company check at the following accredited banks.
    • If using company check, don't combine multiple payments into one check.
    • Can also pay via GCash.

    Online

    • By cash or company check at the following accredited banks.
    • If using company check, don't combine multiple payments into one check.
    • Can also pay via GCash.
 
  1. Download eBIRForms.
  2. Run BIRForms.exe
    • If no wages or tax due, submit a zero return. Keep copies for your own record.
    • If paying late, go to the BIR and get the penalty computed by the Officer of the Day before paying.
    • To file and pay online, go to EFPS for instructions.
 
  • To file withholding tax that has been deducted from the employee's salary.
 
    Due For period starting
  1. Wed, Jan 15, 2020Sun, Dec 1, 2019
  2. Tue, Dec 10, 2019Fri, Nov 1, 2019
  3. Mon, Nov 11, 2019Tue, Oct 1, 2019
  4. Thu, Oct 10, 2019Sun, Sep 1, 2019
  5. Tue, Sep 10, 2019Thu, Aug 1, 2019
  6. Mon, Aug 12, 2019Mon, Jul 1, 2019
  7. Wed, Jul 10, 2019Sat, Jun 1, 2019
  8. Mon, Jun 10, 2019Wed, May 1, 2019
  9. Fri, May 10, 2019Mon, Apr 1, 2019
  10. Wed, Apr 10, 2019Fri, Mar 1, 2019
  11. Mon, Mar 11, 2019Fri, Feb 1, 2019
  12. Mon, Feb 11, 2019Tue, Jan 1, 2019
 
    Due For period starting
  1. Tue, Jan 15, 2019Sat, Dec 1, 2018
  2. Mon, Dec 10, 2018Thu, Nov 1, 2018
  3. Mon, Nov 12, 2018Mon, Oct 1, 2018
  4. Wed, Oct 10, 2018Sat, Sep 1, 2018
  5. Mon, Sep 10, 2018Wed, Aug 1, 2018
  6. Fri, Aug 10, 2018Sun, Jul 1, 2018
  7. Tue, Jul 10, 2018Fri, Jun 1, 2018
     
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