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RMC No. 18-2020: Prescribes the use of old BIR Form Nos. 1604-CF and 1604-E for online filing of Annual Information Returns for Compensation, Final Withholding Taxes and Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from Withholding Tax

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Summary

RMC No. 18-2020, issued February 28, 2020, prescribes the use of the old BIR Form Nos. 1604-CF and 1604-E for online filing of the Annual Information Returns for Compensation, Final Withholding Taxes and Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from Withholding Tax.

Key points

  1. Alphalist module. The alphalists are submitted through the existing Alphalist Data Entry and Validation Module Version 6.1.
  2. Enhanced module. If an advisory announces the enhanced version of the module, alphalists already submitted with the old version need not be prepared and submitted again with the enhanced version.

Who is affected

  • Online filers of BIR Form Nos. 1604-CF and 1604-E

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.