Transcription of DLN: PSOC: PSIC: 1601-C - The Lawphil Project
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DLN: PSOC: PSIC: 1601-C - The Lawphil Project
(To be filled up by the BIR)DLN:PSOC: PSIC: Fill in all applicable spaces. Mark all appropriate boxes with an X .1 For the Month 2 Amended Return?3 No. of Sheets Attached4 Any Taxes Withheld?(MM / YYYY) Yes No Yes NoPart IB a c k g r o u n d I n f o r m a t i o n5 TIN6 RDO Code 7 Line of Business/ Occupation8 Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals)9 Telephone Number10 Registered Address11 Zip Code12 Category of Withholding Agent13 Are there payees availing of tax relief under Special law 14 A T Cor International Tax Treaty?Private Government Yes NoIf yes, specifyPart IIC o m p u t a t i o n o f T a xParticularsAmount of CompensationTax Due1515 Total Amount of Compensation 1616 Less: Non Taxable Compensation1717 Taxable Compensation1818 Tax Required to be Withheld 1919 Add/Less: Adjustment (from Item 25 of Section A)2020 Tax Required to be Withheld for Remittance2121 Less: Tax Remitted in Return Previously Filed, if this is an amended return2222 Tax Still Due/(Overremittance)23 Add: PenaltiesSurchargeInterest Compromise 23A 23B23C 23D2424 Total Amount Still Due/(Overremittance)Sec
BIR Form No. 1601-C Monthly Remittance Return of Income Taxes Withheld on Compensation Guidelines and Instructions Who Shall File This return shall be filed in triplicate by every withholding agent
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