1604E Tax Return

These instructions are designed to assist taxpayers, or their representatives, with the preparation of their BIR form 1604E using JuanTax.

Maui Banag avatar
Written by Maui Banag
Updated over a week ago
  1. Please take note that before you are allowed to generate a 1604E in JuanTax, your 1601EQ must first be filed and paid.

2. There are 5 available tabs inside the 1604E report:

a. Summary - consists of the report’s details.

Computation of Tax - this shows the lists for the whole quarter.

b. Remittance - payment details

b.1. Schedule 1 - this shows the payment details automatically pulled from your 1601EQ. For this reason, it's crucial to make sure your quarterlies are filed and paid.

b.2. Schedule 2- this shows the payment details of your manually added 1606 payment details.

3. Sources - this will show all of your transaction details.

3.a. Schedule 3 - all your 0619E and 1601EQ transactions will be reflected here.

3.b. Schedule 4 - this is where you can manually add payees whose income is exempt from withholding tax.

Steps in adding payee(s):

A. Click on the (+) add/plus icon.

B. Search for the payee's name.

C. Input the payee details.

D. Table listing

4. PDF

5. Notes and Activity

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