Who needs to file?

Every taxpayer (whether individual or business) needs to use this form in order for them to be able to pay tax fees that do not require the use of a tax return.


When to file?

This form needs to be accomplished every time that the taxpayer faces due tax penalties, or when the filer needs to make an advance payment. This can be used once the taxpayer receives a collection letter from the BIR, or when a business taxpayer would settle annual registration fees either for a new business or renewal which should be on or before January 31st of every year.

How to File?

To file a BIR Form 0605 in Fast File, follow the steps below:

STEP 1: From your portal click on the Start Return button.

STEP 2: Select General Forms and hit Next.

STEP 3: Choose 0605 then click the Next button.

STEP 4: Select the date of the transaction covered in this report. Choose from the Year and Month drop-down buttons then click Next.

STEP 5: Enter all the necessary details related to the Filing Period of the BIR Form 0605 that you're trying to file such as the Quarter, Due Date, ATC, Return Period, and Tax Type Code.

STEP 6: In the second section of the form, enter all Background information properly based on your BIR Certificate of Registration (COR / Form 2303).

Certain parts of the form are already pre-populated based on the information that you have provided during the Organization setup.

STEP 7: In the last section, Summary of Tax Remittance, you will get your Total Amount Payable by entering the Amount of Remittance (item 19) and adding applicable Penalties (items 20A to 20D).

Just like that! You can now proceed to the payment stage by clicking the Filing Option button located on the top-right part of the page.

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.

BIR Form 0605 is straight-out simple to fill out and complete. Get started on your tax-compliance journey today and start filing at https://juan.tax/fast-file 🤗

Helpful Links:

e-Filing Taxes to the BIR

Buying Credits

Tax and Payment Confirmation

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