BIR form 1601-FQ, or the Quarterly Remittance Return of Final Income Taxes Withheld is a tax form that is used to remit all other forms of final withholding taxes.

Much like form 1601EQ, 1601-FQ forms can be used in remitting taxes withheld for the 3rd month of the quarter, in accordance with the provisions listed within the TRAIN law.

To start generating your 1601-FQ report, follow these steps:

STEP 1: Access dashboard
​STEP 2: Click Final Withholding Tax Return, then proceed to the 1601-FQ tab
​STEP 3: Click Plus Icon (+)  to generate a report
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STEP 4: Select the Quarter and Year of your report, then click Generate

Note: If you had created a list of branches within the system, those branches would automatically show up once you try to generate 1601-FQ reports

STEP 5: Select which branch do you want to incorporate your withholding tax report

You can start adding transactions by either:

STEP 1: Click the (+) icon (Add Purchase) /  Create Transaction button 

STEP 1A: If vendor isn't a part of your contacts, add them by clicking Add as New Contact
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STEP 1B: Fill out all the important information of the vendor such as Contact Type, TIN, and Address. Click the Save button to continue

STEP 2: Fill in other information needed, click the Save button to continue 

STEP 3: You can edit, delete, bulk edit, export, search and navigate through your transactions list 

You can also access a preview of the actual report by clicking on the Report tab next to Summary.

Simply file your report by following the guidelines mentioned in this article through our Help site.

​Important Information: