Αποτελέσματα Αναζήτησης
File and pay monthly withholding taxes on professional fees under TRAIN RA 10963 Philippines within 10 days (within 15 days for electronic filing and payment system or EFPS filers) from end of applicable month using BIR Form No. 0619E in Philippines;
This return shall be filed in triplicate by every withholding agent (WA)/payor who is either an individual or non-individual, required to deduct and withhold taxes on income payments to Expanded/Creditable Withholding Taxes.
27 Σεπ 2023 · The PFWT is an important tax that applies to professional service fees or payments, and it’s crucial to compute and remit it correctly. Our team of experts can guide you through the process, ensuring compliance and avoiding penalties.
18 Μαρ 2024 · Here’s everything you need to know about professional fees withholding tax and how Taxumo is your ideal partner in handling it. What is Professional Fees Withholding Tax? It is a form of income tax deducted at source by the payer (Client / Customer) who engages the services of a professional if that payer is a withholding tax agent.
6 Φεβ 2019 · How much is the new withholding tax rate on incomes of self-employed and professionals and how to compute the income tax that they are supposed to pay? We explain the answers in this easy-to-read guide below.
Some of the salient features of RR 11-2018 are as follows: 1. Revised withholding tax rates. Type of Income Payment. Old CWT Rate. New CWT Rate. Professional fees, talent fees, etc. for services rendered. 2.
Professional fees subject to expanded withholding tax in Philippines under TRAIN or RA 10963 covers those payments to licensed professionals under Professional Regulation Commission (PRC) (e.g. CPAs, medical practitioners, engineers, architects, real estate service practitioners, etc.) and Supreme Court (lawyers), professional entertainers ...
