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 (↑).

Learn more about Adding Employees and Compensations for 1601C.


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, Coins.ph, or UnionBank).

Helpful Links:

Adding Employees and Compensations for 1601C

Step by Step of Processing Your Tax Return

Filing Taxes in JuanTax

The 3 D's of Tax Return: Delayed, Deleting, Downloading

Amending Tax Reports

Did this answer your question?