--- title: "Processing 0619-E Remittance Forms" description: "A tutorial on generating 0619-E forms in JuanTax." url: https://help.juan.tax/en/articles/359-processing-0619-e-remittance-forms collection: "Payment Forms" updated: 2026-06-08 language: en --- # Processing 0619-E Remittance Forms A tutorial on generating 0619-E forms in JuanTax. **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.**](https://juan.tax/tax-publication/juantax-alert-no-12-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](https://help.juan.tax/en/articles/902144-filing-taxes-in-plus.md) and [paying](https://help.juan.tax/en/articles/2518222-step-by-step-of-generating-a-tax-return.md) 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**](https://help.juan.tax/en/articles/2642146-notes-activities.md) tab.  ![](https://downloads.intercomcdn.com/i/o/182624862/66c44712ee4530203876eb13/image.png?expires=1730690100&signature=6faf9eae0f8aa2d31661dab84e05bfe99d72f158a26e3f327f566039eeb80259&req=dSglEMt6lYddFb4f3HP0gFCE%2FPyVYdFbjwgHkni3WSjLqRFqjl4IZYessn1b%0AZww%3D%0A)