Generating 0619-F Forms in JuanTax

A tutorial on generating 0619-F forms in JuanTax.

Form 0619-F or also known as Monthly Remittance Form for Final Income Taxes Withheld is a remittance form that is used to remit final withholding taxes, as mentioned in Revenue Regulations No. 11-2018.

Follow these steps on how you could file 0619-F forms in JuanTax.

STEP 1: In your dashboard, go to Final Withholding Tax Return then proceed to 0619-F tab

STEP 2: After that, click on the plus (+) icon


STEP 3: Select the Month and Year of your report then hit Generate 

STEP 4: In the Summary of your report, you need to choose whether the withholding agent is working under a Private or Government sector. You also need to specify your tax type code 

STEP 5: In the WMF10 section, you need to enter the amount of remittance for your tax report 


STEP 6:
Once generated go back to the summary tab and click file now, you will be directed to this window 

Note:  in this case we are going to file the tax form it manually
STEP 6A:
Click manual filing, then click mark as filed

STEP 6B
: Once marked as filed, you will again be directed to this window, you then will be able to select a payment method, after you've chosen click update

Note:  in this case we are going to pay manually

STEP 7: Once you've clicked on update, the Update Payment window will appear,  enter all the needed information, make sure that the amount that you included in the WMF10 section of your form is the same, after click Update Payment

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

 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.

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