ġ6 Less: Amount Remitted from Previously Filed Form, if this is an amended form.ġ4 WMF20 Remittance of Final Income Taxes Withheld on Other Final Income Taxes.1905)ġ0 Contact Number 11 Category of Withholding Agent Private Governmentġ3 WMF10 Remittance of Final Income Taxes Withheld on Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc. If registered address is different from the current address, go to the RDO to update registered address by using BIR Form No. Two copies MUST be filed with the BIR and one held by the Taxpayer.ġ For the month of (MM/YYYY) 2 Due Date (MM/DD/YYYY) 3 Amended Form? 4 Any Taxes Withheld? 5 Tax Type Code**Ħ Taxpayer Identification Number (TIN) - 7 RDO CodeĨ Withholding Agent’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)ĩ Registered Address (Indicate complete address. Of Creditable Income Taxes Withheld (Expanded)Įnter all required information in CAPITAL LETTERS using BLACK ink. *NOTE: Please read the BIR Data Privacy Policy found in the BIR website (bir.gov) Machine Validation/Revenue Official Receipt Details (if not filed with an Authorized Agent Bank) Stamp of Receiving Office/AAB and Date of Receipt Particulars Drawee Bank/Agency Number Date (MM/DD/YYYY) Amount (if applicable) (MM/DD/YYYY) (MM/DD/YYYY) Tax Agent Accreditation No./ Date of Issue Date of ExpiryĪttorney’s Roll No. Signature over Printed Name of President/Vice President/Īuthorized Officer or Representative/Tax Agent Signature over Printed Name of Taxpayer/Authorized Representative/ Tax Agent (If Authorized Representative, attach authorization letter) 10173) for legitimate and lawful purposes. Further, I/we give my/our consent to the processing of my/our informationĪs contemplated under the *Data Privacy Act of 2012 (R. To the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof. I/We declare under the penalties of perjury that this remittance form has been made in good faith, verified by me/us, and to the best of my/our knowledge and belief, is true and correct, pursuant ġ8 Total Amount of Remittance (Sum of Items 16 and 17D).ġ7D Total Penalties (Sum of Items 17A to 17C).ġ6 Net Amount of Remittance (Item 14 Less Item 15).1905)ġ1 Contact Number 12 Category of Withholding Agent Private Governmentġ5 Less: Amount Remitted from Previously Filed Form, if this is an amended form If the registered address is different from the current address, go to the RDO to update registered address by using BIR Form No. 1 For the Month of (MM/YYYY) 2 Due Date (MM/DD/YYYY) 3 Amended Form? 4 Any Taxes Withheld? 5 ATC 6 Tax Type Codeħ Taxpayer Identification Number (TIN) - 8 RDO Codeĩ Withholding Agent’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)ġ0 Registered Address (Indicate complete address.
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