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BIR Form No. 0605 Payment Guidelines

This document provides descriptions and filing dates for several Bureau of Internal Revenue (BIR) payment forms: 1) Form 0605 is used for tax payments not requiring a tax return, such as installment payments, penalties, and deposits. It must be filed every time a tax payment or penalty is due. 2) Form 0611-A is used for payments covered by Letter Notices from third-party information matching programs. 3) Form 0613 is used for payments of penalties assessed under Tax Compliance Verification programs. It must be filed every time a penalty is due. 4) Forms 0619-E and 0619-F are monthly remittance forms for income taxes with

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100 views3 pages

BIR Form No. 0605 Payment Guidelines

This document provides descriptions and filing dates for several Bureau of Internal Revenue (BIR) payment forms: 1) Form 0605 is used for tax payments not requiring a tax return, such as installment payments, penalties, and deposits. It must be filed every time a tax payment or penalty is due. 2) Form 0611-A is used for payments covered by Letter Notices from third-party information matching programs. 3) Form 0613 is used for payments of penalties assessed under Tax Compliance Verification programs. It must be filed every time a penalty is due. 4) Forms 0619-E and 0619-F are monthly remittance forms for income taxes with

Uploaded by

mijareschabelita2
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

BIR Form No.

0605 Payment Form

Download Description

(Excel) | (PDF) This form is to be accomplished every time a taxpayer pays taxes and fe
do not require the use of a tax return such as second installment pay
income tax, deficiency tax, delinquency tax, registration fees, penalties,
payments, deposits, installment payments, etc.

Filing Date

This form shall be accom


1 Every time a tax payment or penalty is due or an advance payment
2. Upon receipt of a demand letter / assessment notice and/or collect
from the BIR;
3. Upon payment of annual registration fee for a new business and for
on or before January 31 of every year.

BIR Form No. 0611-A Payment Form Covered by a Letter Notice

Download Description

(PDF) | (Guidelines) This form shall be used by any person, natural or juridical, including estates and trusts
issued Letter Notices generated through the following third-party information (TPI)da
matching programs:

1. Reconciliation of Listings for Enforcement (RELIEF)/Bureau of Customs (BOC) D


Program; and

2. Tax Reconciliation Systems (TRS).

Filing Date
BIR Form No. 0613 Payment Form Under Tax Compliance Verification Drive/Tax Mapping

Download Description

(Zipped Excel) | (PDF) This form shall be used in paying penalties assessed under the Tax Co
Verification Drive/Tax Mapping.

Filing Date

This form shall be accomplished everytime a penalty is due.

BIR Form No. 0619-E Monthly Remittance Form for Creditable Income Taxes Withheld (Expanded)

Download Description

(PDF) | (Guidelines) This monthly remittance form shall be filed in triplicate by every withholding a
required to deduct and withhold taxes on income payments subject to Expanded
Withholding Taxes.

Filing Date

Manual Filers
This form shall be filed and the tax remitted on or before the 10th day following th
which withholding was made. This shall be filed for the first two (2) months of eac
quarter.

eFPS Filers

In accordance with the schedule set forth in RR No. 26-2002 as follows:

Group A:Fifteen (15) days following the month in which withholding was made

Group B: Fourteen (14) days following the month in which withholding was made

Group C: Thirteen (13) days following the month in which withholding was made

Group D: Twelve (12) days following the month in which withholding was made

Group E: Eleven (11) days following the month in which withholding was made
BIR Form No. 0619-F Monthly Remittance Form for Final Income Taxes Withheld

Download Description

(PDF) | (Guidelines) This monthly remittance form shall be filed in triplicate by every withholding agent/p
required to deduct and withhold taxes on income payments subject to Final Withholdi

Filing Date

Manual Filers

This form shall be filed and the tax remitted on or before the 10th day following the m
which withholding was made. This shall be filed for the first two (2) months of each c
quarter.

eFPS Filers

In accordance with the schedule set forth in RR No. 26-2002 as follows:

Group A:Fifteen (15) days following the month in which withholding was made

Group B: Fourteen (14) days following the month in which withholding was made

Group C: Thirteen (13) days following the month in which withholding was made

Group D: Twelve (12) days following the month in which withholding was made

Group E: Eleven (11) days following the month in which withholding was made
BIR Form No. 0620 Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the
Decedent's Deposit Account
Download
Description
(PDF)
This return shall be filed in triplicate by all banks which withheld the final withholdin
6% from the deposit account of the decedent.

Filing Date

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