BIR Form No. 1601F

BIR Form 1601F

BIR Form 1601-F

Monthly Remittance Return of Final Income Taxes Withheld

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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 income payments subject to Final Withholding Taxes.

When to File?

On or before the tenth (10th) day of the month following the month in which withholding was made.

EFPS
In accordance with the schedule set forth in RR No. 26-2002 as follows:
Group A: Fifteen (15) days following end of the month
Group B: Fourteen (14) days following end of the month
Group C: Thirteen (13) days following end of the month
Group D: Twelve (12) days followingend of the month
Group E: Eleven (11) days followingend of the month