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  • 1601e - First Ca

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    achilles_03
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    This document is a monthly remittance return of creditable income taxes withheld by Magsaysay First Christian School MPC for the month of February 2016. It includes details such as the school's TIN, RDO code, address, line of business as an "other membership organization", and contact information. The return specifies that PHP 2,000 in professional talent fees were paid subject to a 10% tax rate, resulting in PHP 200 in taxes required to be withheld and remitted. No tax credits or payments are listed. The total amount due is PHP 200.

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    88888

    Original Title

    1601e - First ca

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    This document is a monthly remittance return of creditable income taxes withheld by Magsaysay First Christian School MPC for the month of February 2016. It includes details such as the school's TIN, RDO code, address, line of business as an "other membership organization", and contact information. The return specifies that PHP 2,000 in professional talent fees were paid subject to a 10% tax rate, resulting in PHP 200 in taxes required to be withheld and remitted. No tax credits or payments are listed. The total amount due is PHP 200.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    54 views1 page

    1601e - First Ca

    Uploaded by

    achilles_03
    This document is a monthly remittance return of creditable income taxes withheld by Magsaysay First Christian School MPC for the month of February 2016. It includes details such as the school's TIN, RDO code, address, line of business as an "other membership organization", and contact information. The return specifies that PHP 2,000 in professional talent fees were paid subject to a 10% tax rate, resulting in PHP 200 in taxes required to be withheld and remitted. No tax credits or payments are listed. The total amount due is PHP 200.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    GuidelinesandInstructions | Help

    ReferenceNo:021600014485667
    DateFiled:March04,201609:44AM
    BatchNumber:0

    PSOC:

    PSIC: 9199

    RepublikangPilipinas
    KagawaranngPananalapi
    KawanihanngRentas
    Internas

    BIRFormNo.

    MonthlyRemittanceReturn
    ofCreditableIncomeTaxes
    Withheld(Expanded)

    1601E

    February2007
    (ENCS)

    (Exceptfortransactioninvolvingoneroustransfer
    ofrealpropertyclassifiedasordinaryasset)

    FortheMonth (MM/YYYY)

    02February

    AmendedReturn?

    2016

    Yes

    PartI
    5TIN 005

    No

    No.ofSheets

    4 AnyTaxesWithheld?

    Attached 0

    Yes

    No

    BackgroundInformation
    956

    321

    000

    7LineofBusiness/Occupation ACTIVITIESOFOTHERMEMBERSHIPORGANIZATIONS,N.E.C

    6RDOCode 037

    8WithholdingAgent'sName(LastName,FirstName,MiddleNameforIndividuals)/(RegisteredNameforNonIndividuals)

    9TelephoneNumber

    MAGSAYSAYFIRSTCHRISTIANSCHOOLMPC

    4738771

    10RegisteredAddress

    11ZipCode

    ANTONIOST.POBLACIONOCCIDENTALMINDORO

    5101

    12

    CategoryofWithholdingAgent

    13

    AretherepayeesavailingoftaxreliefunderSpecialLawor
    InternationalTaxTreaty?
    Yes

    Private Government

    No

    Ifyes,Specify

    PartII

    ComputationofTax
    NATUREOFINCOMEPAYMENT

    PROFLTALENTFEEPDTOJURIDICL(GROSSINC<=720,000)

    ATC

    2,000.00

    WC010

    14TotalTaxRequiredtobeWithheldandRemitted
    15Less:TaxCredits/Payments
    15ATaxRemittedinReturnPreviouslyFiled,ifthisisanamendedreturn
    15BAdvancePaymentsMade(pleaseattachproofofpaymentsBIRFormNo.0605)
    15CTotalTaxCredits/Payments(SumofItems15A&15B)
    16TaxStillDue/(Overremittance)(Item14lessItem15C)
    Surcharge
    Interest
    17Add:Penalties

    17A
    0.00
    17B
    0.00
    17C

    TobeRefunded

    TAXREQUIREDTO
    BEWITHHELD

    10.00

    14

    200.00

    15A
    15B
    15C
    16

    0.00
    0.00
    0.00
    200.00

    0.00

    17D

    18
    TobeissuedaTaxCertificate

    Attachments

    AddAttachment

    RemoveAttachment

    200.00

    Compromise

    18TotalAmountStillDue/(Overremittance)(SumofItems16&17D)
    Ifoverremittance,markoneboxonly:

    TAXRATE
    (%)

    TAXBASE

    0.00
    200.00

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