5/10/22, 11:56 AM || BIR Form No.

1601-C ||

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Reference
No: 012200047673911

Date Filed: May 07, 2022 09:15 AM

Batch Number : 0

PSOC:
   
PSIC: 4100

BIR Form No. Monthly Remittance Return

1601-C of Income Taxes Withheld
on Compensation
January 2018 (ENCS)
Page 1

2
Amended Return? 3 Any
Taxes Withheld?
1 For
the Month (MM/YYYY) 4 No. of
Sheets Attached
  5
A T
C        WW010
    04 - April
2022     0
     
Yes No Yes No

Part I B a c k g r o u n d  I n f o r m a
t i o n

6 TIN 233 381 730 000  7 RDO Code 54B

8
Withholding Agent's Name
(Last Name, First Name, Middle Name for Individuals)
/(Registered Name for Non-Individuals)  
  GOODHANDS WATER SPECIALISTS INC
9
Registered Address 9A
Zip Code  
  24 DONA ROSARIO BLDG ADRIATICO ST COR FULLON ST PHASE 2-C, MOLINO 5 CAV   4102
 
10 Contact Number       11
Category
of Withholding Agent  
 
Private Government

12 Email Address       ceejayrosales@bpwaterworks.com

13Are you availing of tax relief under Special Law of International Tax Treaty?
 
13A    If yes, specify
Yes No

Part II - Computation of Tax

14 Total Amount of Compensation 2,025,549.64
Less: Non Taxable Compensation
15 Statutory Minimum Wage (MWEs) 35,894.60
16 Holiday Pay, Overtime Pay, Night Shift Differential 3,029.51
Pay, Hazard Pay (Minimum Wage Earner)
17 13th Month Pay and Other Benefits 17,106.72
18 De Minimis Benefits 44,230.00
19 SSS, GSIS, PHIC, HDMF Mandatory Contributions 114,053.68
and Union Dues (employee's share only)
20 Other Non-Taxable 0.00
Compensation (specify)
21 Total Non-Taxable Compensation (Sum of Items 15 to 214,314.51
20)
22 Total Taxable Compensation (Item 14 Less Item 21) 1,811,235.13
23 Less: Taxable compensation not subject to withholding tax (for 683,564.05
employees, other than MWEs, receiving P250,000 and below for
the year)
24 Net Taxable Compensation 1,127,671.08

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5/10/22, 11:56 AM || BIR Form No. 1601-C ||
25 Total Taxes Withheld 67,519.08
26 Add/(Less): Adjustment of Taxes Withheld from 0.00
Previous Month/s (From Part IV-Schedule 1, Item 4)
27 Tax Required to be Withheld for Remittance 67,519.08
28 Less: Tax Remitted in Return Previously Filed, if this is 0.00
an amended return
29 Other Remittances Made 0.00
(specify)
30 Total Tax Remittances Made (Sum of Items 28 and 0.00
29)
31 Tax Still Due/(Over-remittance) (Item 27 Less Item 30) 67,519.08
Add: Penalties 32 Surcharge 0.00
  33 Interest 0.00
  34 Compromise 0.00
  35 Total Penalties (Sum of Items 32 0.00
to 34)
36 TOTAL AMOUNT STILL DUE/(Over-remittance) (Sum 67,519.08
of Items 31 and 35)
Part IV - Schedule
Schedule 1
Adjustment of Taxes Withheld on Compensation For Previous Months
more...
Previous Month/s
Date Paid (2) (MM/DD/YYYY) Bank Validation/ROR No. (3) Bank Code (4)
(MM/YYYY)

Section A Continuation
Tax Paid(Excluding Penalties) for the
Should Be Tax Due for the Month Year (6) 7 Adjustments (7 = 6 - 5)
Month/Year (5)

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00

26 Total Amount(total 7a plus 7b)   0.00

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