BIR Form 1601C is filed by a withholding agent who deducts and withholds taxes on compensation paid to employees.
STEP 1: From the sidebar menu, click on Tax Forms, then Compensation.
STEP 2: Make sure you are on the 1601-C tab. To start generating your report, click the (+) button on the upper right portion of the page.
STEP 3: Read the reminders and, if you agree with JuanTax’s terms of use, click on the Generate button below.
STEP 4: Enter the Year and Month that you wish to generate the report for, then click on the Generate button.
STEP 5: Go to the Sources tab and start adding your employee(s)’ compensation details by clicking the A. add/plus icon (+) or B. the import icon (↑).
Learn more about Adding Employees and Compensations for 1601C.
STEP 6: To make sure all the entries are correct, go to the Summary tab. After checking, proceed with filing your 1601-C report by clicking the File Now button.
STEP 7: To proceed with the payment process, mark your report as filed by clicking the Mark as Filed button below.
Note: In order for you to access the eBIR filing option in JuanTax, you must first verify your organization.
STEP 8: Choose whether you want to file manually or electronically ( Credit/Debit Card, PayMaya, or UnionBank).
Helpful Links:
Adding Employees and Compensations for 1601C
Step by Step of Processing Your Tax Return
