Biko Company is a domestic corporation that was engaged in the following various transactions with non-resident foreign corporations for the second quarter of 2023:
Biko Company is a domestic corporation that was engaged in the following various transactions with non-resident foreign corporations for the second quarter of 2023: 1st month of the quarter Company Name King Crabby Vessels Corp. Seafood Noodles, Inc. Chicken Wings Air Co. Eat Moo Yoon Productions 2nd month of the quarter Company Name Seafood Noodles, Inc. Pecking Duck Airways Eat Moo Yahn Films Type of NRFC Company Shrimpanada Vessels and Co. Lessor of vessels Lessor of vessels Lessor of Aircrafts Film distributors 3rd month of the quarter Company Name Type of NRFC Company Lessor of vessels Calamarinara Vessels Inc. Ball Hoot Inmo Co. Flying Turkey Air Company Eat Moo Luh Hot, Inc. Lessor of vessels Lessor of Aircrafts Film distributors Type of NRFC Company Lessor of vessels Lessor of Aircrafts Lessor of Aircrafts Film distributors Transaction Type Rental fees Rental fees Rental and charter fees Other income Transaction Type Rental fees Other fees Rental and charter fees Other income Transaction Type Rental fees Rental and charter fees Rental and charter fees Other income Gross Amount P35,000,000 20,000,000 25,000,000 5,000,000 Gross Amount P50,000,000 25,000,000 40,000,000 2,000,000 Gross Amount P18,000,000 38,000,000 25,000,000 10,000,000 Also, Biko Company has the following corporate information: 1. Biko Company is registered to the online filing facility of the BIR (EFPS). 2. Its tax identification number is 456-123-987-000 and registered under BIR revenue district office 044B 3. The business address is 143 Bldg. Masaya Street, Daang Maligaya, Tinawanan City, 0128 4. Contact number of 0999-888-3311 and e-mail address of biko.company@bkc.com Requirements: 1. Compute for the monthly final withholding taxes to be remitted by Biko Company to the BIR. 2. Accomplish the BIR Forms 0619-F and 1601-FQ for the final withholding tax remittances covering the three months of second quarter of 2023.
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