Generating 1601C

These instructions are designed to assist taxpayers, or their representatives, with the preparation of their BIR form 1601C using JuanTax.

Maui Banag avatar
Written by Maui Banag
Updated over a week ago

BIR Form 1601C is filed by a withholding agent who deducts and withholds taxes on compensation paid to employees.

STEP 1: From the sidebar menu, click on Tax Forms, then Compensation.

STEP 2: Make sure you are on the 1601-C tab. To start generating your report, click the (+) button on the upper right portion of the page.

STEP 3: Read the reminders and, if you agree with JuanTax’s terms of use, click on the Generate button below.

STEP 4: Enter the Year and Month that you wish to generate the report for then click on the Generate button.

STEP 5: Go to the Sources tab and start adding your employee(s)’ compensation details by clicking the A. add/plus icon (+) or B. the import icon (↑).

STEP 6: To make sure all the entries are correct, go to the Summary tab. After checking, proceed with filing your 1601-C report by clicking the File Now button.

STEP 7: To proceed with the payment process, mark your report as filed by clicking the Mark as Filed button below.

NOTE: In order for you to access the eBIR filing option in JuanTax, you must first verify your organization.

STEP 8: Choose whether you want to file Manually or Electronically (PayMaya, Credit/Debit Card,, or UnionBank).

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