6/12/23, 10:43 AM || BIR Form No.

1601-C ||

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BIR Form No. Monthly Remittance Return

1601-C of Income Taxes Withheld
on Compensation
January 2018 (ENCS)
Page 1

Any Taxes
2 Amended Return? 3 Withheld?
1 For the Month (MM/YYYY) 4 No. of Sheets Attached
  5 A T C        WW010
    05 - May 2023   0      
Yes No  
Yes No

Part I B a c k g r o u n d  I n f o r m a t i o n

6 TIN 009 022 304 000  7 RDO Code 53B

8 Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals) /(Registered Name for Non-Individuals)  
  WEDDYHOMES,INC.
9 Registered Address 9A Zip Code  
  ASIA ENCLAVES ALABANG PHASE 1 BLDG. 2 CLUSTER 1 1ST FLR. UNIT G-1 KM 23 W  
 
10 Contact Number       11 Category of Withholding Agent    
Private Government

12 Email Address       incweddyhomes@yahoo.com

13Are you availing of tax relief under Special Law of International Tax Treaty?  
13A    If yes, specify
Yes No

Part II - Computation of Tax

14 Total Amount of Compensation 288,714.76
Less: Non Taxable Compensation
15 Statutory Minimum Wage (MWEs) 74,414.76
16 Holiday Pay, Overtime Pay, Night Shift Differential 0.00
Pay, Hazard Pay (Minimum Wage Earner)
17 13th Month Pay and Other Benefits 13,950.00
18 De Minimis Benefits 21,350.00
19 SSS, GSIS, PHIC, HDMF Mandatory Contributions 13,900.80
and Union Dues (employee's share only)
20 Other Non-Taxable 0.00
Compensation (specify)
21 Total Non-Taxable Compensation (Sum of Items 15 to 123,615.56
20)
22 Total Taxable Compensation (Item 14 Less Item 21) 165,099.20
23 Less: Taxable compensation not subject to withholding tax (for 0.00
employees, other than MWEs, receiving P250,000 and below for
the year)
24 Net Taxable Compensation 165,099.20
25 Total Taxes Withheld 11,529.75
26 Add/(Less): Adjustment of Taxes Withheld from 0.00
Previous Month/s (From Part IV-Schedule 1, Item 4)
27 Tax Required to be Withheld for Remittance 11,529.75
28 Less: Tax Remitted in Return Previously Filed, if this is 0.00
an amended return
29
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6/12/23, 10:43 AM || BIR Form No. 1601-C ||

Other Remittances Made 0.00

(specify)
30 Total Tax Remittances Made (Sum of Items 28 and 0.00
29)
31 Tax Still Due/(Over-remittance) (Item 27 Less Item 30) 11,529.75
Add: Penalties 32 Surcharge 0.00
  33 Interest 0.00
  34 Compromise 0.00
  35 Total Penalties (Sum of Items 32 0.00
to 34)
36 TOTAL AMOUNT STILL DUE/(Over-remittance) (Sum 11,529.75
of Items 31 and 35)
Part IV - Schedule
Schedule 1
Adjustment of Taxes Withheld on Compensation For Previous Months
more...
Previous Month/s
Date Paid (2) (MM/DD/YYYY) Bank Validation/ROR No. (3) Bank Code (4)
(MM/YYYY)

Section A Continuation
Tax Paid(Excluding Penalties) for the
Should Be Tax Due for the Month Year (6) 7 Adjustments (7 = 6 - 5)
Month/Year (5)

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00

26 Total Amount(total 7a plus 7b)   0.00

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