WebJun 2, 2015 · The AlphaList report generates an alphabetical list of employees who have paid tax in line with Philippine Revenue Regulations 10-08 : (Source: BIR) This report also contains information on taxes deducted by employers from their employees’ wages. It also includes the computations for tax refund and tax payable at the end of the year. WebNovember. December. JANUARY 2024. 1 Sunday. SUBMISSION. Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. December 16–31, 2024. Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs. Fiscal Year beginning March 1, 2024.
Deadline of filing and submission of BIR Forms 1604C …
WebThe Bureau of Internal Revenue (BIR) issued Revenue Memorandum Circular ... Annual Alphabetical List of Employees/Payees from Whom Taxes Were Withheld, using the new Alphalist Data Entry and Validation Module (Version 7.0). Moreover, the deadline of submission of the Quarterly Alphalist of Payees (QAPs) for the 4th quarter of 2024 is … WebMONTHLY ALPHALIST OF PAYEES (MAP) Attachment to BIR Form Nos. 1600-VT and 1600-PT. ANNEX "A" Header: FIELD NAME TYPE WIDTH FORMAT DESCRIPTION 1 ALPHA_TYPE TEXT 5 HQAP Type of Alpha List 2 FTYPE_CODE TEXT 7 H1601EQ Form Type Code 3 TIN_WA TEXT 9 999999999 Withholding Agent's (WA) TIN professor fiona blyth
BIR FORM 1604CF - SCHEDULE 7.1 ALPHALIST.
WebJan 30, 2024 · The deadline for the submission of BIR Form 1604-C and alphalist of employees for these employers shall still be on January 31, 2024. However, employers who have employees availing the said 5% tax credit incentive shall use the enhanced data entry module which will be posted in the BIR website. Since the availability of the enhanced … WebJan 25, 2024 · This form could be completed and downloaded by using the Alphalist Data Entry and Validation Module. As of the publication of this article, the latest version of the module is 6.1. Simply download the … Webthe BIR website www.bir.gov.ph. How to Accomplish the Return taxpayer shall bear the following information: For Items 1 to 3 a.1 Taxpayer Identification Number (TIN); and … professor fiona arney