BIR Form 0619-E or Monthly Remittance Form for Creditable Income Taxes WIthheld (Expanded) is a remittance form that is used for remittance of expanded withholding taxes, as mentioned within the provisions of Revenue Regulations No. 11-2018.
With JuanTax, you can easily file your 0619-E forms by following these steps:
In your dashboard, go to Withholding Tax Return and proceed to 0619-E tab
STEP 1: You can easily start creating a report either by clicking the Create Report button, or by just clicking the plus (+) icon
STEP 2: Select Year and Month for your remittance form, then click Generate
After generating the report, you will be prompted to the Summary tab of the report.
STEP 3: Enter the amount of remittance within no. 14 of the PDF Report Information Section
STEP 3A: Once you’ve entered the amount, this message will appear. Click Yes to continue
Note: You need to pay the amount in order for it to appear within your report in JuanTax
STEP 4: In the Update Payment window, you need to make sure that you had put the amount that you included within section 14 of your form.
STEP 4A: After that, click the Update Payment button
After that, this pop-up message will appear, indicating that you had successfully paid your tax amount.
Preview of the Report
You can also access a preview of the actual report by clicking on the Report tab next to Summary.
How 1601-EQ Report Shows Your Remittance?
After you've processed and paid your remittance, it would automatically show up in Section 20 of withholding reports such as 1601-EQ.
Over Remittance in Reports
An over remittance will be shown in your report in the form of a negative number, and is located in Section 25 as well as reflecting in Section 30 of your 1601-EQ form.
You have the option to choose whether your amount should
- issued tax credit certificate
- carried over the next quarter
Notes and Activity
To see the audit trail of activities made within the report, all you need to do is to click the Notes & Activity tab.