Part 4 - Withholding Taxes

Form 0619-E

10th day following the month (This shall be filed for the first 2 months of each calendar quarter)

Monthly Remittance - Creditable Income Taxes WH (Expanded)

Form 0619-F

10th day following the month (This shall be filed for the first 2 months of each calendar quarter)

Monthly Remittance - Final Income Taxes Withheld

Form 0620

10th day following the month (This shall be filed for the first 2 months of each calendar quarter)

Monthly Remittance - Withheld on Amount Withdrawn from Decedent's Deposit Account

Form 1600-PT

10th day following the month (This shall be filed for the first 2 months of each calendar quarter)

Monthly Remittance - Other Percentage Taxes Withheld

Form 1600-VT

10th day following the month (This shall be filed for the first 2 months of each calendar quarter)

Monthly Remittance - VAT Withheld

Form 1601-C

10th day following the month (This shall be filed for the first 2 months of each calendar quarter)

Taxes Withheld From December: January 15 following year

Monthly Remittance - Income Tax Withheld on Compensation

Form 1601-EQ

Last day of the month after the end of the quarter

Quarterly Remittance - Return of Creditable Income Taxes Withheld - Expanded

Form 1601-FQ

Last day of the month after the end of the quarter

Quarterly Remittance - Final Income Taxes Withheld

Form 1602Q

Last day of the month after the end of the quarter

Quarterly Remittance - Final Taxes Withheld on Interest Paid on Deposits and Yield on Deposit/Substitutes/Trusts

Form 1604-C

January 31 of the succeeding year

Annual Information Return of Income Taxes Withheld on Compensation

Form 1604-E

March 1 of the succeeding year

Annual Information Return of Creditable Income Taxes Withheld (Expanded)/ Income Payments Exempt from Withholding Tax

Form 1604-F

January 31 of the succeeding year

Annual Information Return of Income Tax Payments Subject to Final Withholding Tax

Form 1621

Last day of the month after the end of the quarter

Quarterly Remittance - Tax Withheld from Decedent's Deposit Account

Form 2304

January 31 of the succeeding year

Certificate of Income Payment not subject to WH tax (Excl. Compensation Income)

Form 2306

January 31 of the succeeding year

Certificate of Final Tax Withheld at Source

Form 2307

15th day of the 4th month after the end of the taxable year

Certificate of Creditable Tax Withheld at Source

Form 2316

January 31 of the succeeding year

Cases covered by substituted filing: Feb. 28 after calendar year

Termination of Employment: day of last payment of wages

Certificate of Compensation Payment/Tax Withheld For Compensation Payment