1601C DeadlineMonthly withholding on compensation: the date and the routine

Payroll withholding has the shortest cycle in the calendar: what you deducted from salaries this month is remitted early next month, every month.

Every employer

Anyone paying salaries withholds per the prescribed table and remits on the 1601C. Filers on eFPS follow staggered dates a few days later, by industry grouping.

Where the months land

Twelve 1601C filings roll up into the annual 1604C with the alphalist, and each employee receives a 2316 proving the year.

Questions people actually search

Kailan ang 1601C?

On or before the 10th of the month after the payroll month, with staggered dates for eFPS filers.

What if I paid no salaries this month?

Registered withholding agents generally still file, showing no operations for the period.

Saan galing ang amount?

From the withholding computed on each payroll per the prescribed table.

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