In the 1604CF Schedule 5 Data Entry screen, click Add button to add or encode a record. The Year of Return Period field is defaulted at the system year but the user has the option to enter the same.Ĥ 1604CF Schedule 5 Data Entry 6. The 1604CF Menu (Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes) screen will appear. The selection buttons for attachments will be activated. After saving the encoded information of the withholding agent, the Main Menu screen will appear. Note: If field validation rule is violated, an Error Message pop up will appear.Ĥ. Once the Withholding Agent Information screen is filled up, the next time you view the same screen to update information, Edit & Close buttons are activated. The Revert button is used to undo encoding or when the user does not want to save the encoded data of the withholding agent. Fill in all mandatory fields, then click Save button. The Withholding Agent Information screen will appear. Note: The BIR System Message pop-up will appear only on the initial installation of this program to capture information of the Withholding Agent. The Main Menu will appear together with the BIR System Message pop-up. Encode the User Name and Password, then click OK or press E.Ģ Note: The BIR System Message pop-up will appear only on the initialĢ. Click the icon on 1604 Attachments Data Entry and the User Login pop up
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