BIR Form 1601-EQ, or the Quarterly Remittance Return of Creditable Income Taxes Withheld, is a tax form that can be used to remit taxes that are withheld during the 3rd month of each taxable year.
To start generating your 1601-EQ report, you'll just have to access your dashboard and go to Withholding Tax Return, then proceed to the 1601-EQ tab.
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Follow these steps in creating your 1601-EQ report:
STEP 1: Click Plus Icon (+) Generate Report, then click Accept and Continue
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STEP 2: Select the Month and Year, click Generate
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You can start adding transactions by either:
By adding them manually
By importing CSV format transactions
Adding Transaction(s) Manually
In the QAP Data section, you can start creating reports:
STEP 1: Click plus icon (Add Transaction) or the Create Transaction button
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STEP 1A: Select a Vendor or Add Vendor
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or
STEP 1B: If the vendor isn't a part of your contacts, you can easily add them by clicking the Add as New Contact
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STEP 1B: Fill out all the important information about the vendor. Click the Save button to continue
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STEP 2: Add other information such as Description, Reference No., Date, Amount, and ATC, Click Save
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STEP 4: You can edit, delete, bulk edit, export, search, and navigate through your transactions list
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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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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
(1) refunded
(2) issued tax credit certificate
(3) 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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Filing the Report
Check out this article for a step-by-step guide on filing taxes with Plus.
Paying the Return
Follow the instructions in this article to pay your filed tax return in JuanTax.