BIR Form 0619-E, or Monthly Remittance Form for Creditable Income Taxes Withheld (Expanded), is a remittance form that is used for the 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 the 0619-E tab.
![](https://downloads.intercomcdn.com/i/o/182622840/6033ee3fe4ac70bca4349c1b/image.png?expires=1730690100&signature=20a04166fb43b1877d0c5cdec1f43943be6ab3288c45b9f028cbcc16a50f1121&req=dSglEMt8lYVfFb4f3HP0gCisM%2BfvHhQM4%2Fpca5Jl05mk2L34iTAHuM07iTuh%0AONQ%3D%0A)
![](https://downloads.intercomcdn.com/i/o/182622947/0cf2ed012bf7f4a54ab19139/Screen+Shot+2020-02-06+at+9.25.27+AM.png?expires=1730690100&signature=31207153307e6c2c67de9972e213e24f79a38813875f9474134bd4ebb4e6f0f7&req=dSglEMt8lIVYFb4f3HP0gGZaUs1Q08R0XjaejB%2FaE6MSMOmv%2FS1%2BCK4UuUhg%0AxCI%3D%0A)
STEP 1: You can easily start creating a report either by clicking the Create Report button or by just clicking the plus (+) icon
![](https://downloads.intercomcdn.com/i/o/182623085/a32eb84e9225fe2baa3fa39e/image.png?expires=1730690100&signature=44d09ffb7e6b50762cb59e080ea74a84506eeb2abb99c8e6dd0b4e2230b0746c&req=dSglEMt9nYlaFb4f3HP0gD%2FACuL6Z7ftrqUWfPLVrNkp2qMVw4ug9l5nHGKV%0AxQ4%3D%0A)
STEP 2: Select Year and Month for your remittance form, then click Generate
![](https://downloads.intercomcdn.com/i/o/182623151/6aa68e9916a0be10dcfc5496/image.png?expires=1730690100&signature=5c8ef866b07def6938eeba6a45df9784899e41576be1c7356b966ac9738640a8&req=dSglEMt9nIReFb4f3HP0gJ%2FNb8zFVDTllWZYajzq09Vm6oSFkIpYuPNxspoY%0A3R8%3D%0A)
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
![](https://downloads.intercomcdn.com/i/o/182623303/c915f4f3d0b96444c72e52f6/image.png?expires=1730690100&signature=25f1e1ad3024b2604d68b7b3feb252c903d79ff0755e66ef428201d29a2413c2&req=dSglEMt9noFcFb4f3HP0gB0iqgU%2BeLa21OvAZsRozOQ8kXskosvVxBfuLznN%0Ad88%3D%0A)
STEP 3A: Once you’ve entered the amount, this message will appear. Click Yes to continue
![](https://downloads.intercomcdn.com/i/o/182623530/f718809455e32170d1adefcd/image.png?expires=1730690100&signature=1edd0a78dc08932bb537745d1e935cf90fc102282460d0b056f358faa6add3bc&req=dSglEMt9mIJfFb4f3HP0gBtOMqOLfn%2FQxaqu6yTQjb6QvjkbhRFRr9%2BrcaCJ%0AgLQ%3D%0A)
Note: You need to pay the amount in order for it to appear within your report in JuanTax
![](https://downloads.intercomcdn.com/i/o/182623706/e9be18242d78ec04dc46d3d6/image.png?expires=1730690100&signature=6d226dae5712b9289358eb4f7493cb89fad93011e4f8970343a822240ecce52d&req=dSglEMt9moFZFb4f3HP0gEfrfUMep3JIRfskzuPQOn%2Bxda0tZtSCUNSfpnkM%0ALAY%3D%0A)
In order to pay the amount withheld, all you have to do is click the Options button and follow the steps for filing and paying tax returns in JuanTax.
STEP 4: In the Update Payment window, you need to make sure that you have put the amount that you included within Section 14 of your form.
STEP 4A: After that, click the Update Payment button
![](https://downloads.intercomcdn.com/i/o/182623927/ba54bb317d433b036bfff371/image.png?expires=1730690100&signature=1bb75a1804167cabb30967db4b76e5cb0c74940efb904f675d47d3583434fc2d&req=dSglEMt9lINYFb4f3HP0gPl92UkuCukL6UJIw5dJph%2FJO8Cui2hCKdiFLzT6%0ACUo%3D%0A)
After that, this pop-up message will appear, indicating that you have successfully paid your tax amount.
![](https://downloads.intercomcdn.com/i/o/182623942/72cbb62de8f645665bbeca66/image.png?expires=1730690100&signature=06c3fe57d31a4d576a1f81c0000ce6d11f6509d92a6f821463b29e35dca5576f&req=dSglEMt9lIVdFb4f3HP0gKT7QBCxKLn%2FFBVkLwxmN%2BG3LgMwynPZwOThXuhz%0A120%3D%0A)
Preview of the Report
You can also access a preview of the actual report by clicking on the Report tab next to Summary.
![](https://downloads.intercomcdn.com/i/o/182624216/67bad14fe6a5a486bd9e02a3/image.png?expires=1730690100&signature=3c2eb7fc138af8d273ee255991eba622428ec792f00d5a12efb739090443d6d4&req=dSglEMt6n4BZFb4f3HP0gNGb60jzBfQhHahWzXwXeWZJCn6cuN4hzvzzUkBq%0Ankw%3D%0A)
How 1601-EQ Report Shows Your Remittance?
After you've processed and paid your remittance, it will 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 reflected in Section 30 of your 1601-EQ form.
You have the option to choose whether your amount should be:
refunded
issued tax credit certificate
carried over the next quarter
![](https://downloads.intercomcdn.com/i/o/64013836/27a341e7b64d42c37be387e3/overremittance.png?expires=1730690100&signature=b122d3c8a31bec04188e316002e61439abfb22704eb5a02c2c4e457e8008dc0e&req=ciQnF8p2nocTWLcX3D%2B5hp2qh63tFPn09EpsRrGpbqubdK80BJxvB8qDGmCV%0AHg%3D%3D%0A)
Notes and Activity
To see the audit trail of activities made within the report, all you need to do is click the Notes & Activity tab.
![](https://downloads.intercomcdn.com/i/o/182624862/66c44712ee4530203876eb13/image.png?expires=1730690100&signature=6faf9eae0f8aa2d31661dab84e05bfe99d72f158a26e3f327f566039eeb80259&req=dSglEMt6lYddFb4f3HP0gFCE%2FPyVYdFbjwgHkni3WSjLqRFqjl4IZYessn1b%0AZww%3D%0A)