---
title: "Generating 1601C"
description: "These instructions are designed to assist taxpayers, or their representatives, with the preparation of their BIR form 1601C using JuanTax."
url: https://help.juan.tax/en/articles/411-generating-1601c
collection: "Compensation"
updated: 2024-11-19
language: en
---

# Generating 1601C

These instructions are designed to assist taxpayers, or their representatives, with the preparation of their BIR form 1601C using JuanTax.

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**.

![](https://juantax.intercom-attachments-7.com/i/o/339846186/3804d18bbe54a5a3bdeee3b9/84JfzVRmgzdUeel12jHBPsnpwKufcQ_MBIzNbc54VA__qiDksW2XHmZ3aAt7pAcuFCd097J1QJVvCCl9aUIRcdeYZuUL-HVDcB4q5dVT1RJ6abK1GYh8enYc0El0-pKicZ9cwHCz?expires=1730691000&signature=6657eb70253ecebc5055e56763f1d0603d749a2c008f76c960757f9d22b092ad&req=dyMuHs14nIlZFb4f3HP0gIFOWCjAS7TsaezbGBsDWzDV8lzZgeJlXfdzEjqG%0Ayeg%3D%0A)

**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.

![](https://juantax.intercom-attachments-7.com/i/o/339846191/58edbf68ecd4c652defc2f25/y8nxl1xPZkdGol_Nok6q1Ad0mFDBOs8Oh4S2hODCaf-0Coyx8rMFbrw7bGmi8Ynu6FQQOAS6WcD3ZmA-FdEYEQt4oaNS_Uy-SPfByK1xtyEk0NyNqxQBoLQR8Oj_VefLvuM-RNwD?expires=1730691000&signature=79e3b2227000e3c48d7a88ceb55442035e93902d92f1a8eef0d86ae17e8c0094&req=dyMuHs14nIheFb4f3HP0gHlMhoI9j9zDivgnBeGDndwuoihwvpbeaaBk2BUu%0AI7Q%3D%0A)

**STEP 3**: Read the reminders and, if you agree with JuanTax’s terms of use, click on the **Generate** button below.

![](https://juantax.intercom-attachments-7.com/i/o/339846194/fc37a0e05a791277d5663eca/Z3j8_E6HzbQHdpBYVhIJojv1LQojLRkqOcAWX7dGveCVh6wP0OQQSMz-X9YlSYo_lS-8UkXxc-eF7rjTXqJgytCxyLdayJk4SyUPfUvt5C6xglStkvyH8SgVSFlqbxPulS4xNjfJ?expires=1730691000&signature=170de7850bb1e3145dabd55d07a5695470546538edddd59461f68db01dcb5f91&req=dyMuHs14nIhbFb4f3HP0gGBjjWCtQVaPljvkMEKA03m4XTAQsRrY0Ahfm8cg%0AsLk%3D%0A)

**STEP 4**: Enter the **Year** and **Month** that you wish to generate the report for, then click on the **Generate** button.

![](https://juantax.intercom-attachments-7.com/i/o/339846196/e5d87a4c20ce3508011903f4/uGKJSIRzjWNpDAbL9KGXqBv0tSCA1xT82JvdcdCVrSF3Ao2nnmeAR5O43SBr5CU8CzZIiQ_-g03M7xlUTaNJ-W3SxMUDfifmIT74cSMOT29Jn_OY7LI_ukdLBtKTlGkket8k9VwR?expires=1730691000&signature=0c771a954a43e89e29dfcae1a7d9ee72b3d7c61dc2ea8a40f77e856c6b3ad8a5&req=dyMuHs14nIhZFb4f3HP0gGqyZwTzZstCcpOTJiD4HyNdjzsHK3zO4KN5HTWZ%0AGo0%3D%0A)

**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 (↑).

![](https://juantax.intercom-attachments-7.com/i/o/339846199/50ef06d45d1b142d667382c3/lFTgWBe4PsirtRMsH7mmVoYai2NyXPITjXaM7Au8n2e9jurnkOPzd1Ki5L4du0WO8BykfGpkEK9duppCwgoN16earGnPV43euFyTnZ3qZXwiKDr5Brrr7LlWRgABxx5dZQi4uDaI?expires=1730691000&signature=b85c206f82a41281b67e84d867bf470cf4c2f51f36a0623d94df492352af14ab&req=dyMuHs14nIhWFb4f3HP0gFcqFAWqQL9r7cV26LplQ%2FJ7ZxFjslFj929DDWaG%0Avz0%3D%0A)

Learn more about [**Adding Employees and Compensations for 1601C**](https://help.juan.tax/en/articles/1352709-adding-employees-and-compensations-for-1601c.md).

  
​**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.

![](https://juantax.intercom-attachments-7.com/i/o/339846211/c33e31081d029b53e58824ac/FbwIwVJdVl8ZS6Eib4jeuVdAyVfo98of48DPveFbUSY84rahxXKwOnoSFelk-vcs_J3ZMV-7YTiE5f4JW_FfNggIUciOl7M58krog4DpK9IRWHfD0xSKjjSxQMghqBKO4Az2r8To?expires=1730691000&signature=f18b79f56c1f091e27452a58506bffb20ddcb2f0ee065da0b10e7505beb49926&req=dyMuHs14n4BeFb4f3HP0gEZ8dJxrtgdF9Jzcq0lzfcfDehIFWHxaHEn%2BMdtM%0AYH4%3D%0A)

**STEP 7**: To proceed with the payment process, mark your report as filed by clicking the **Mark as Filed** button below.

![](https://juantax.intercom-attachments-7.com/i/o/339846212/232b0d09b50efd9159f84b01/-X4aQHVOsG4i_jIsYi_N3fc6gyfxOuC7auS5FIOtWb2DKfyqSlNt0QEFNKh5vGVCBtf5lgOO0Zx-BeNyQxyd21sB0-HIu6wdxpQ4JfPTJxAhaXEKtSYBT6j8k0xFx6bZtZV9Xt71?expires=1730691000&signature=ad4bde49f6555b6761099ea132d4a74287270d7ef1169a97f9664ad9626087db&req=dyMuHs14n4BdFb4f3HP0gPi51JJN8Iba23TIOrhfiuCl%2FXNKtT4SdzHqRS%2BZ%0AiUY%3D%0A)

**_Note_**: In order for you to access the eBIR filing option in JuanTax, you must first [verify your organization](https://help.juan.tax/en/articles/1496860-verify-organization-to-access-ebir-filing.md).

**STEP 8**: Choose whether you want to file manually or electronically ( [Credit/Debit Card](https://help.juan.tax/en/articles/3827320-paying-taxes-using-your-credit-debit-card.md), [PayMaya](https://help.juan.tax/en/articles/3826431-paying-taxes-using-your-paymaya.md), or [UnionBank](https://help.juan.tax/en/articles/3932695-paying-taxes-using-your-unionbank-account-in-juantax.md)).

![](https://juantax.intercom-attachments-7.com/i/o/339846215/7fb74482000dfabaa73478e4/NoQaZOrrmrDN14ogRrov8syCk3UpiXl1ALpTDygtW2Lwj1Nh7Byo-RjHgdIh3xe5kBkXPljSiEpgdf5T7XXNMrcARhtYXotDsgii3gHpuJGzQNTZ4OKSFPVG2PgnFPnjd-po4Z8s?expires=1730691000&signature=0788ba612263ff4b77f3bf9a90a1c205a38b9cfc22620a88db157dabfe196e33&req=dyMuHs14n4BaFb4f3HP0gO0fnwHMsVGNg3aaVxLY37fn%2FptdNwof0hwBfUbm%0AwWk%3D%0A)

**Helpful Links:**

[Adding Employees and Compensations for 1601C](https://help.juan.tax/en/articles/1352709-adding-employees-and-compensations-for-1601c.md)

[Step by Step of Processing Your Tax Return](https://help.juan.tax/en/articles/2518222-step-by-step-of-processing-your-tax-return.md)

[Filing Taxes in JuanTax](https://help.juan.tax/en/articles/902144-filing-taxes-in-juantax.md)

[The 3 D's of Tax Return: Delayed, Deleting, Downloading](https://help.juan.tax/en/articles/3507000-the-3-d-s-of-tax-return-delayed-deleting-downloading.md)

[Amending Tax Reports](https://help.juan.tax/en/articles/874875-amending-tax-reports.md)