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Reference No: 012300052987869

Date Filed: March 13, 2023 06:20 AM
Batch Number : 2303369092

PSOC: PSIC: 6391

BIR Form No. Monthly Remittance Return

1601-C of Income Taxes Withheld
on Compensation
January 2018 (ENCS)
Page 1

Any Taxes
2 Amended Return? 3 Withheld?
1 For the Month (MM/YYYY) 4 No. of Sheets Attached
5 ATC WW010
01 - January 2023 Yes No 0
Yes No

Part I Background Information

6 TIN 200 268 011 000 7 RDO Code 033

8 Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals) /(Registered Name for Non-Individuals)
GLEM BROKERAGE CORPORATION

9 Registered Address 9A Zip Code

RM 401 4/F MAIN FEMII BLDG A SORIANO AVENUE BGY 656 ZONE 069 MANILA 1002

10 Contact Number 11 Category of Withholding Agent

Private Government

12 Email Address glem_broker@yahoo.com

13Are you availing of tax relief under Special Law of International Tax Treaty?
13A If yes, specify
Yes No

Part II - Computation of Tax

14 Total Amount of Compensation 552,248.46
Less: Non Taxable Compensation
15 Statutory Minimum Wage (MWEs) 277,913.00
16 Holiday Pay, Overtime Pay, Night Shift Differential 0.00
Pay, Hazard Pay (Minimum Wage Earner)
17 13th Month Pay and Other Benefits 0.00
18 De Minimis Benefits 0.00
19 SSS, GSIS, PHIC, HDMF Mandatory Contributions 27,435.50
and Union Dues (employee's share only)
20 Other Non-Taxable 21,134.96
Compensation (specify)
21 Total Non-Taxable Compensation (Sum of Items 15 to 326,483.46
20)
22 Total Taxable Compensation (Item 14 Less Item 21) 225,765.00
23 Less: Taxable compensation not subject to withholding tax (for 0.00
employees, other than MWEs, receiving P250,000 and below for
the year)
24 Net Taxable Compensation 225,765.00
25 Total Taxes Withheld 12,766.22
26 Add/(Less): Adjustment of Taxes Withheld from 0.00
Previous Month/s (From Part IV-Schedule 1, Item 4)
27 Tax Required to be Withheld for Remittance 12,766.22
28 Less: Tax Remitted in Return Previously Filed, if this is 0.00
an amended return
29 Other Remittances Made 0.00
(specify)
30 Total Tax Remittances Made (Sum of Items 28 and 0.00
29)
31 Tax Still Due/(Over-remittance) (Item 27 Less Item 30) 12,766.22
Add: Penalties 32 Surcharge 3,191.56
33 Interest 109.12
34 Compromise 3,000.00
35 Total Penalties (Sum of Items 32 6,300.68
to 34)
36 TOTAL AMOUNT STILL DUE/(Over-remittance) (Sum 19,066.90
of Items 31 and 35)
Part IV - Schedule
Schedule 1
Adjustment of Taxes Withheld on Compensation For Previous Months
more...
Previous Month/s
Date Paid (2) (MM/DD/YYYY) Bank Validation/ROR No. (3) Bank Code (4)
(MM/YYYY)

Section A Continuation
Tax Paid(Excluding Penalties) for the
Should Be Tax Due for the Month Year (6) 7 Adjustments (7 = 6 - 5)
Month/Year (5)

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00

26 Total Amount(total 7a plus 7b) 0.00

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