BIR Form 1601-FQ is a tax form that is used to remit all other forms of final withholding taxes. Much like form 1601EQ, 1601-FQ forms can be used in remitting taxes withheld for the 3rd month of the quarter, in accordance with the provisions listed within the TRAIN law.

How to fill out your form?

For you to learn the step by step process in filing a tax form in JuanTax, 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 Centre 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?

1601-FQ forms shall be filed not later than the last day of the month, following the end of the taxable quarter during which the withholding tax was made.

Please take note that your tax forms will be sent electronically to the BIR until 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:

https://www.juan.tax/blog/extended-deadlines-of-tax-returns

Helpful Links:
Buying Credits for JuanTax Fast File
Tracking your credits in JuanTax Fast File

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