FORM 1604CF

What is this form?

BIR Form 1604CF, or Annual Information Return of Income Tax Withheld on Compensation and Final Withholding Taxes which is filed by a withholding agent who is required to withhold and deduct taxes on compensation that were paid to employees.

Who needs to file?

A withholding agent can be considered as an employer, possibly an individual, estate, partnership, trust, corporation or any government agency and other forms of government owned businesses who is allowed to deduct and withhold such taxes.

When to file?

Filing of form 1604CF needs to be accomplished by the withholding agent on or before the 31st of January after the calendar year in which compensation payments and other fees subject to final withholding taxes were settled.

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.

How to file?

To get started, you may visit this article from our Help Centre, for you to learn the step by step process in filing this return.

Once you have filed your return in JuanTax, you will receive an email both in your (1) JuanTax inbox and (2) Your registered email inbox. Just like any eBIR submissions, date and time of reply is based upon the extent of BIR once they have finished examining the return.

What is this form?

BIR Form 1604CF, or Annual Information Return of Income Tax Withheld on Compensation and Final Withholding Taxes which is filed by a withholding agent who is required to withhold and deduct taxes on compensation that were paid to employees.

Who needs to file?

A withholding agent can be considered as an employer, possibly an individual, estate, partnership, trust, corporation or any government agency and other forms of government owned businesses who is allowed to deduct and withhold such taxes.

When to file?

Filing of form 1604CF needs to be accomplished by the withholding agent on or before the 31st of January after the calendar year in which compensation payments and other fees subject to final withholding taxes were settled.

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.

How to file?

To get started, you may visit this article from our Help Centre, for you to learn the step by step process in filing this return.

Once you have filed your return in JuanTax, you will receive an email both in your (1) JuanTax inbox and (2) Your registered email inbox. Just like any eBIR submissions, date and time of reply is based upon the extent of BIR once they have finished examining the return.