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TX112A Payroll-related Tax Compliance (1601C WHT-Compensation, 1604CF, Annualization, 2316, and, Alphalist of Employees)
Payroll Expense as Allowable Deductions
Salaries (8:08)
Adequate Records (9:54)
Deadlines re Tax Reporting related to Payroll Expense (11:03)
Withholding Taxes on Wages (11:09)
RAMO 1-2000 Table of Contents (8:22)
Withholding Taxes (overview) (9:15)
RAMO 1-2000 Audit Procedures on Payroll Expense (4:59)
What To Consider in Computing WHT-C (2:53)
Exclusions From Gross Income (13:52)
Gross Compensation Income (2:17)
De Minimis Benefits (Review) (8:25)
Payroll Period (1:21)
Annualized WHT-C (6:03)
Substituted Filing (24:40)
Successive Employment (What Procedures To Follow) (4:21)
Tax Updates (9:01)
Withholding Tax Table (12:20)
Zero Return Filing (3:03)
BIR Form 2316 (17:17)
How To Prepare Annualization and Computation Schedule for 1601C (WHT-C), 1604C, 2316 & EE Alphalist
Workshop Part 1 (26:15)
Workshop Part 2 (19:21)
Workshop Part 3 (12:54)
Workshop Part 4 (19:30)
Workshop Part 5 (23:10)
Workshop Part 6 (26:19)
BIR Alpha Data Entry
How To Fill-up Data Entry and generate Alphalist, 2316 and dat files (37:55)
Annex F
How To Fill-in Annex F (RR 11-2018) (15:48)
Gross Compensation Income
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