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Withholding Tax on Compensation / 2316

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1 Withholding Tax on Compensation / 2316 on Tue Jan 24, 2017 4:02 pm

AgustinaCPA


Arresto Menor
In case di nagwi-withheld ng income tax on compensatation ang employer mo, pwede bang ikaw ma lang ang magremit nun sa BIR on your own accord? If yes, anong form na ang gagamitin? 2316 or yung 1700? Salamat!

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2 Re: Withholding Tax on Compensation / 2316 on Tue Jan 24, 2017 4:22 pm

lukekyle


Reclusion Perpetua
Yes ikaw talaga ang may responsibility to remit your taxes if the employer fails to do so. Kaya even if meron ni withhold you should check if tama yung ni withhold. Use form 1700

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3 Re: Withholding Tax on Compensation / 2316 on Wed Jan 25, 2017 9:49 am

AgustinaCPA


Arresto Menor
Documentary Requirements

1. Certificate of Income Tax Withheld on Compensation (BIR Form 2316)

2. Waiver of the Husband’s right to claim additional exemption, if applicable

3. Duly approved Tax Debit Memo, if applicable

4. Proof of Foreign Tax Credits, if applicable

5. Income Tax Return previously filed and proof of payment, if filing an amended return for the same taxable year


The above are the documentary requirements po for filing 1700. Pano po if wala naman talagang binibigay na 2316 yung employer kasi di nga po sina nagwi-withheld? Pano po?

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4 Re: Withholding Tax on Compensation / 2316 on Wed Jan 25, 2017 10:49 am

lukekyle


Reclusion Perpetua
even if hindi nagkaltas dapat merong 2316. Ayaw kang bigyan?

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5 Re: Withholding Tax on Compensation / 2316 on Wed Jan 25, 2017 11:11 am

lukekyle


Reclusion Perpetua
Just in case ayaw ka bigyan you should still be able to file yung 1700. voluntary filing

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