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RMC No. 17-2020: Further extends the deadline for filing/submission of Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes (BIR Form No. 1604-CF) and extends the deadline for submission of Certificate of Compensation Payment (BIR Form No. 2316) and Annual Information Return of Creditable Income Taxes Withheld (Expanded) (BIR Form No. 1604-E)

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Summary

RMC No. 17-2020, issued February 28, 2020, further extends the deadline for filing the Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes (BIR Form No. 1604-CF) with its alphalist.

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Key points

  1. BIR Form No. 1604-CF. The deadline moves from February 28, 2020 to March 31, 2020, and it includes the Alphabetical List of Employees/Payees from Whom Taxes Were Withheld.
  2. Other forms. The deadline for BIR Form No. 2316 (Certificate of Compensation Payment) and for BIR Form No. 1604-E (Annual Information Return of Creditable Income Taxes Withheld [Expanded]) with its alphalist is also extended to March 31, 2020.

Who is affected

  • Filers of BIR Form Nos. 1604-CF, 1604-E and 2316

Deadlines and effectivity

  • Old deadline for 1604-CF: February 28, 2020
  • New deadline: March 31, 2020

Summary by Tax Resources PH. It is not a substitute for the full text of the issuance or professional advice.

Copies of BIR issuances are hosted here for reference. For the official version, check bir.gov.ph. Summaries by Tax Resources PH are not a substitute for the full text or professional advice.