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.
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STEP 1: You can easily start creating a report either by clicking the Create Report button or by just clicking the plus (+) icon
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STEP 2: Select Year and Month for your remittance form, then click Generate
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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
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STEP 3A: Once you’ve entered the amount, this message will appear. Click Yes to continue
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Note: You need to pay the amount in order for it to appear within your report in JuanTax
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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
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After that, this pop-up message will appear, indicating that you have successfully paid your tax amount.
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Preview of the Report
You can also access a preview of the actual report by clicking on the Report tab next to Summary.
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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
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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.
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