FORM 1604-E

What is this form?

BIR Form 1604-E, or also known as Annual Information Return of Creditable Income Taxes Withheld (Expanded)/ Income Payments Exempt from Withholding Taxes shall be filed by a withholding agent who is required to withhold taxes on income payments which are subject to Expanded Withholding Taxes.

Who needs to file?

This form shall be filed by a withholding agent/payor who is either of the following:

  • Individual
  • Estate
  • Trust
  • Partnership
  • Corporation
  • Government-owned corporations and other related agencies

When to file?

1604E forms shall be accomplished within on or before the 1st of March after the calendar year in which the income was paid.

Please take note that your tax forms will be sent electronically to the BIR until 9pm. Any forms that will be sent beyond that filing deadline will be transmitted within the next business day.

For the updated tax deadline, please visit this page:

https://www.juan.tax/blog/extended-deadlines-of-tax-returns

How to file?

Just like any other tax form, you can e-file and e-pay your forms in JuanTax. View this  link from our Help Center to get started, Filing Taxes in JuanTax.

What is this form?

BIR Form 1604-E, or also known as Annual Information Return of Creditable Income Taxes Withheld (Expanded)/ Income Payments Exempt from Withholding Taxes shall be filed by a withholding agent who is required to withhold taxes on income payments which are subject to Expanded Withholding Taxes.

Who needs to file?

This form shall be filed by a withholding agent/payor who is either of the following:

  • Individual
  • Estate
  • Trust
  • Partnership
  • Corporation
  • Government-owned corporations and other related agencies

When to file?

1604E forms shall be accomplished within on or before the 1st of March after the calendar year in which the income was paid.

Please take note that your tax forms will be sent electronically to the BIR until 9pm. Any forms that will be sent beyond that filing deadline will be transmitted within the next business day.

For the updated tax deadline, please visit this page:

https://www.juan.tax/blog/extended-deadlines-of-tax-returns

How to file?

Just like any other tax form, you can e-file and e-pay your forms in JuanTax. View this  link from our Help Center to get started, Filing Taxes in JuanTax.