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Hi. Nagfafile ako ng 1601C monthly dahil nkaalagay sya sa COR pero 0 filing lang since wala akong employee. My question is ano ang need na attachment sa 1604C kung wala naman employee, kasi walang ilalagay sa Alphalist data entry and walang iisuehan ng 2316. Sana po masagot yung question. Thank you

yung total ba ng Gross Compensation Income sa Summary ay dapat tally sa total ng Gross Compensation Income ng nai-file Monthly?

Checking the 2316 generated by the Alphalist, why is that the Employee Contribution to SSS/GSIS (item 36 in 2316) forms of Gross Compensation Income (item # 19 of 2316) although it is not a form of compensation. How will the TOTAL of each of monthly gross compensation figure in 1601C be the same in the 1604C? TIA

thank you for the info

Maam, Should I be subjected to EWT tax deduction of 5% if my only source of income for a year is less than 250,000? Thank you for your reply

Pano po magbayadng 2200M at tuwing kelan magbabayad

MABUTI PA WAG MAG BAYAD NG BUWIS WAG MAG ISSUE NG RESIBO PARA WALANG PROBLEMA MGA HAYOP KAYO SA BIR MGA KAWATAN !!!

Maam paano kung hindi nabawas ung 5% n tax

Sites pls, systems used by bir

Clearly you have no idea what a withholding agent actually is in the law. Your video is unfortunately very misleading as it does not provide the contextual definition provided in the law which is located at "26 USC § 7701(a)16" Per the statutory provided definition, he was holding agent is the following: You are a withholding agent if you are a U.S. or foreign person that has control, receipt, custody, disposal, or payment of any item of income of a foreign person that is subject to withholding.

Hello po what if wla namn tax deduction ..gawan prin ng alphalist?

What if the supplier is non-VAT registered and has an annual income of below 250k? Will the supplier still be subjected to withholding tax?

Good evening po, Until now po maam ay ganyan padin ang rate para sa professional fees ng Juridical at Professional po?

Hello po ask ko lang po pano po kung wlang tao pano po s 2316 mag fill up ska mgppanotario p rin b khit zero o wlng tao un annex c o annex f for construction po ito thanks po

Kalakas music bkground

Saan po manggagaling yong eAR/eROR/TRA sa 1604E new form?

This is a Huge help😭😭❤️❤️👍

What if wala papong employees? Do I need to submit to the BIR OFFICE po ng requirements?

Thanks for this video mam. Sa kagaya kong self learning to file my tax so big help po ito. I'm laundry business owner may i ask if sa rental lang po ba pwede mag request ng withholding tax, how about bumibili din po ako ng gasul kasama po ba yon? Thank you😊

Pag po ba nasave mo na yung employe at may excel file na e pwede pa po ba balikan kung may maling encode?

May I ask po paano ma alphabetical order ang summary of Alphalist report? Thank you sa maka answer

Clarification lang po first time ko lang po gagawa at magsasubmit ng 1604C, Alphalist and 2316, i really do not have an idea dito sa taxation. umalis na po kase sa office last year yung dating gumagawa and all i have to do is watch videos and ask from groups of having knowledge about this. if gagawa po ba ako ng alphalist for 2022, based sa napanood ko magencode ako sa Alphalist Appv.7 ng lahat ng info ng employees then doon ko po ba maproproduce yung pinakita nyong dat file na icocopy at iaupload sa Alphalist App v.7. Or gagawa po ako ng excel kagaya ng columns na nasa dat file nyo? Then Yung column na nacopy nyo po ba created na talaga yun or manually po natype? Then yung column na naka highlight na red saan po galing papalitan po ba yun isa isa? then yung file name po na ginawa nyo yun na yun din po ba yung gagamitin na file name? pasensya na po i have no even a sigle idea how to do this po. wala din po akong experience sa taxation nagkataon lang po na need ko magawa eto ng tama.😪 pasensya na po sa question ko.☺

Do i need to fill out first the 1604C in eBIRforms online and click submit when done? before i go to the Alphalist data entry module?

Hi! naglagay po ako details march to december pero hindi po mag-validate. may pop-up box Incomplete values on Part II row 3. ano po ang dapat gawin?

Hello just want to confirm if monthly and quarterly is only filling? And total tax due will be settled/paid on the annual filling of EWT?

Mary grace lensi mariano

Sir Ani Po Rate Ng with holding tax if independent contractor Real Estate agent Po for allowance and commission base 10% Po ba or 5% no employee employe relationship sana Po masagot Thank you

Hi po, ask ko lang po, what if nakapag generate na po ng dat file tas may mali po pala sa info ng withholding agent, is it okay po ba to generate na agad yung dat file without doing anything sa schedule after correcting yung sa withholding agent? Thank you po

Hindi po..property na binibenta tas sab ng Bir double transfer fiinvest to mr owner then owner to new buyer

Hi mam..ask ko lang po ilan percent ang binabayaran sa Expanded Witholding tax ng property

Paano kung walang employee? Pero ayaw lang ipa alis ang 1601C kc baka in the future. Magkaroon

Hi baka pwede mag ask. Need help ganito kasi We're renting 12k a month then upon entering in the disbursement which is Cash disbursement-12,500 and distributed to Rent expense-12,657.89 Witholding tax - 657.89 Then every 10th of the following month binabayaran namin ng 5% ilalagay pa din ba ang 657.89 sa witholding tax or not? Hoping your response . Needed an advice badly Thanks.

Ang talino ninyo bkt. Ayaw nyo magalog

Hi i used the forgot password and answer the middlename but the system still did not send me a generated password in my email. by the way when i clicked sa middle name a new window pops-up and displays "mandatory designation of taxpayer's official email"

What if nalimot po yong answer to challenge?

Hello what if temporarily closed po muna kami sa nirerenthan nmin. Canceled nrin po rental aggrement. But we’re not going to close business sa BIR? How to file po and what’s the effect po?

Hi good morning . Pano po pag employer registration para sa sss lang po yung need ? Okay na po yung sec Saan po makikita Or ano po iki click ?

issue : 30k monthly rental sa contract exclusive 5% withholding tax. >> buong 30k bayad ko kay payor. >> 1,500 remittance ko sa BIR for the withholding tax. tanong : kailangan ko pa ba mg bigay ng 2307 kay payor?

A withholding agent is any person in custody and control of foreign persons US sourced income.

yung iba bagpapa upa di pumapayag na bawasan pa yung pinag usapang upa, at yung tax calendar na nasa COR yun lang talaga binabayaran nila.

Hi, meron po bang excel file for Alphalist?

Kindly discuss this san po makita that we are published tax tamp payers The bir ba will send a letter? Most of us just follow what is written on our COR. Thanks

Bongabong or. Mindoro

Pano po naman yung 1601c pero di pa po operational. Need pa rin po ba magfile? Thanks

Good morning po at salamat sa informative video👍 Ask ko lang po kung No Taxes Withheld po, ano po ilalagay sa Date of Remittance, Draw Bank, TRA/ at Taxes Withheld? Thank you po ulit!

We're renting a small warehouse for P30K a month. Our COR does not include 0619E and also the quarterly filing ang payment of EWT. Can BIR penalize and assess us for not filing and withholding? Are we in obligation to update the COR to include 0619E and EQ?

Hi po ilang hours po ba makakareceived ng email ? Will it take days po ba?

anu po ang basis ng computation for shares of stock is it the paid in capital or the subscribe shares?

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good day sir....magtatanong lang po..if wala kapong trabaho then ang purpose po ay personal or self employed....ano po ang mga requirements?