Summary
RMC No. 17-2021 extends the deadline for filing BIR Form Nos. 1604-CF and 1604-F, including submission of the 4th Quarter and Annual Alphalist using Alphalist Data Entry and Validation Module Version 7.0, to February 28, 2021.
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Key points
- New deadline. The deadline moves from January 31, 2021 to February 28, 2021. It covers the Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes and the related alphalist submission under RMC No. 7-2021.
- Earlier submissions. Alphalists already submitted before RMC No. 7-2021 using the old module version need not be re-submitted.
Who is affected
- Withholding agents filing the Annual Information Return and alphalist
Deadlines and effectivity
- Deadline extended from January 31, 2021 to February 28, 2021
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.