What are Withholding Taxes | ANO ANG WITHHOLDING TAX NG BIR

[@krizpearl]

Hi po sir ask ko lang ilan % ang rate sa expanded withholding tax for transfering the property from filinvest to buyer

[@rackdel]

Hi @Gerard Carpizo, can you help on this scenario? Company A is leasing the property of Proprietor B. Company A is deducting (withheld) 12% from the lease amount monthly from Proprietor B. Proprietor B's income is less than 3 million a year. Questions: After deduction of 12% VAT , will Proprietor B be needing to file 3% Percentage tax?

[@alvindavealejo4946]

Mas maiintindihan to kung tagalog kasi binabasa mo lang din yun kung anu nakasulat sana may kaunting explanation.

[@NetteMacdon]

Sir, di po nagwithhold ng EWT yong lessee from rental paid sa lessor last 2023. Ngayon po ay nirequire nila and lessor na reimburse yong EWT due since September 2023. Pwede po ba nila pilitin ang lessor na ibalik sa kanila yong EWT due? salamat po.

[@LinoPulminar]

Sir, for hotel charges composed of Accommodation (subj to vat) + service charges + local tax, how much should be considered as wht?

[@mightyosilleva1174]

Good day Sir ask ko lng po if the honorarium is taxable?thank you!

[@gerardcarpizo]

Yes, honorarium are taxable and are also subject to withholding.

[@lyle6699]

Sir, paano po yung CWT 42k ko Form 2307 pang December sya sa attachment sa FS & 1701 Annual pero na SAWT ko sya sa October yung Dat file send nagkamali ako.. paano yun? magbigay ang BIR ng NOA saakin?

[@boyscout-p3u]

hello po, dun sa ebir forms 1701A meron tax credits tab for tax withheld. nakalagay sa dulo ng title na "attach proof". does it mean i need to attach proof that tax was withheld from my income? if yes paano i attch po yun proof sa ebirforms parang wala akong makitang button to upload files

[@PinoyAbroader]

Sir Gerardo, thanks for your video nakatulong ng sobra saken, ask ko po sana kung makukuha ko pa itong withholding tax na deducted sa sahod ko? Monthly po kasi may P4,700 ako with holding tax deductions. Employed po ako from Jan 15, 2023 to September 15, 2023. Makukuha ko pa po ba sa BIR yung ibinawas na with holding tax? Sana po masagot ninyo Sir Gerardo.

[@gerardcarpizo]

Hi Gilbert. Kung yung total withheld sa sahod niyo at the end of the year ay more than sa annual income tax due may tax refund--employer na ang dapat mag bigay ng tax refund sainyo at hindi si BIR.

[@okiedoggie]

​​@@gerardcarpizoHi Sir kusa po bang binibigay ung Tax refund or mag apply pa sa previous employer

[@venagenroja8693]

Sir PA HELP PO PLEASE. I would like to ask. How can we check all the tax contributions from recent employers? I was curious to my recent one, kasi I am employed before in an agency, then the company I worked before was overseas, I am doubtful of the salary the agency declared, I wanted to confirm sana with checking it with the list of contributions I had with that company. SANA MATULUNGAN PO NINYO AKO SIR.

[@Bongzhd]

Hi sir Gerard papano po pag ung payroll namin mali ung dinededuct na withholding tax sa salary namin. and after a year saka lang nila na discover na mali pa ung computation then gusto nila icharge sa mga employee nila lahat nang maling computation. Liable din ba si company sa malpractice nila sa pag compute nang taxes nang mga employees.

[@Jam-zt9dw]

💚💚💚

[@gerardcarpizo]

❤❤❤

[@jay-rfrancisco2676]

Paano po ung akin Kasi 40k ung nakalagay na basic pay namin eh 12500 Lang Naman narerecieve namin

[@gerardcarpizo]

Baka po under agency po kayo at may other deduction, clarify niyo nalang sa finance or HR niyo bakit 12.5k lang narrecive niyo.

[@DREAMINGSUMMITPRINCESS]

So pg may with holding na wala na gagawin ung employee?

[@gerardcarpizo]

Kunin niyo nalang po yung certificate of withholding from withholding agent para icheck kung tama po yung computation.

[@erickmanangan4803]

Sir makukuha ko din ba yun tax ko sa dulo pag nag resign ako?

[@gerardcarpizo]

Yes, usually kasama sa termination/quit claim ng employee kasama ng 2316 na ibibigay ng employer.

[@erickmanangan4803]

@@gerardcarpizo Oh I see. Thanks for the help.

[@maryrose8322]

Hello sir! Ask ko lang po paano po kung hindi po na withheld and hindi po na issuehan po ng form 2307 last sept. ang isang supplier po. Ano po gagawin sa pag remit po ng tax? Badly need help po.Thank you po sir!

[@gerardcarpizo]

If required po withholding tax sa disbursement, best to pay the related wtx to the BIR asap to avoid (further) penalties and so that the related disbursement is allowable as deduction in computing income tax. It's also best to contact the supplier, so you can arrange the amount you should have withheld, then after which you can give the Form 2307

[@RonelMarasigan-fu7wz]

Sir ask ko lang Po ano Po ang rate Ng with holding tax Ng independent contractor no employee/ employer relation ship as Real Estate Agent for Commision base and allowance 5% Po ba or 10%? Vat Po Ako and Income tax Po ang tax type ko sa Certificate of Registration sa BIRS Thank you sir sana Po matulongan nyo Ako .

[@gerardcarpizo]

Hi Ronel. Kung VATable, 5% ang rate ng expanded withholding ng contractors.

[@liezlramos4038]

Sana sir tagalog po

[@gerardcarpizo]

Gawa din ako tagalog version nito sa future, salamat sa feedback. :)

[@EGGplanter13]

Hi sir. I sent you a PM on Facebook. Can we invite you as speaker?