BIR Form 1604E
BIR Form 1604-E, or also known as Annual Information Return of Creditable Income Taxes Withheld (Expanded)/ Income Payments Exempt from Withholding Taxes shall be filed by a withholding agent who is required to withhold taxes on income payments which are subject to Expanded Withholding Taxes.
This form shall be filed by a withholding agent/payor who is either of the following:
- Individual
- Estate
- Trust
- Partnership
- Corporation
- Government-owned corporations and other related agencies
1604E forms shall be accomplished within on or before the 1st of March after the calendar year in which the income was paid.
Please take note that your tax forms will be sent electronically to the BIR until 9pm. Any forms that will be sent beyond that filing deadline will be transmitted within the next business day.
Just like any other tax form, you can e-file and e-pay forms for your clients using Juan Accounting.
If you’re filing for a small business, as a freelancer, or as an individual, learn the step-by-step process for filing tax forms in Juan Accounting.
The easiest way to file and pay your taxes
Pull the data directly from your accounting records, submit your taxes and make payment to the BIR, all on Juan.
