The fast and stress-free way to filing your Annual Remittance Return (1604E) Online.

BIR Form 1604E, officially titled the Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from Withholding Tax, serves as a comprehensive report documenting all income payments subject to expanded withholding taxes over the course of a tax year in the Philippines. This form is crucial for employers and withholding agents, as it summarizes the total amount of income paid and taxes withheld from various transactions that are not subject to final withholding tax but are instead credited against the income tax due of the payee. It requires detailed annexes listing down the payees and the respective income payments and taxes withheld from them. The submission of BIR Form 1604E, typically due by March 1st of the year following the taxable year, is essential for both the BIR’s monitoring of tax compliance and for payees to verify the correctness of the taxes withheld and remitted on their behalf, ensuring accuracy in their own tax filings.