BIR Form 1601C is filed by a Withholding Agent who deducts and withholds taxes on compensation paid to employees.
How to fill out your form?
For you to learn the step by step process in filing out a BIR FORM 1601C, please see the guide below:
How to file?
Just like any other tax form, you can e-File and e-Pay your forms in Fast File. Please see this link from our Help Center to get started, e-Filing your Taxes to the BIR.
Once your tax form has been filed and paid in JuanTax Fast File, there are two separate tabs you can visit to view your return's Tax and Payment confirmation.
Who needs to file?
Any Individual/non-individual considered as a withholding agent who is required to withhold (and deduct) taxes that were paid to employees. Now, if the agent required to withhold payments is a corporation, then the return shall be filed using the corporation’s name and should be verified by the president, vice president, or authorized officer and signed by the appointed treasurer/assistant treasurer.
When to file?
For the months of January to November – on or before the 10th day of the following month.
For the month of December – on or before the 15th day of the following month.
Please take note that your tax forms will be sent electronically to the BIR by 9 PM. Any forms that will be sent beyond that filing deadline will be transmitted within the next business day.
For the updated tax deadline, please visit this page: