This course was created with the
course builder. Create your online course today.
Start now
Create your course
with
Autoplay
Autocomplete
Previous Lesson
Complete and Continue
TX123 Year-Ender Payroll-related Tax Compliance
What you need to know When Year-End is Coming ...
Tax Updates (9:01)
Deadlines re Tax Reporting related to Payroll Expense (11:03)
Annualized WHT-C (6:03)
Substituted Filing (24:40)
Successive Employment (What Procedures To Follow) (4:21)
Withholding Tax Table (12:20)
Zero Return Filing (3:03)
BIR Form 2316 (17:17)
BIR Alpha Data Entry
How To Fill-up Data Entry, and generate Alphalist, 2316 and dat files, And, validate dat file (37:55)
Annex F
How To Fill-in Annex F (RR 11-2018) (15:48)
BIR Alpha Data Entry V7.0
How to download Alphalist Data Entry ver7.0, how to fill-in TP info, and which schedules to fill-up
How to Fill-up 1604C Part1 (16:36)
How to Fill-up 1604C Part2 with over remmittance sample (12:14)
How to Fill-up Schedule 1 is there is overremittance sample (10:58)
How to Fill-up Schedule 1 (40:41)
How to Fill-up Schedule 2 (21:46)
How to Generate dat.file (3:11)
How to Generate Excel Report Schedule 1 (14:38)
How to Fill-up 1604C Part2 with over remmittance sample
Lesson content locked
If you're already enrolled,
you'll need to login
.
Get Access to Unlock