What is this form?

BIR Form 1600, also known as Monthly Remittance Return of Value-Added Tax and Other Percentage Taxes Withheld.

Who should file this form?

  • All government offices, bureaus, agencies/instrumentalities, local government units, government-owned and controlled corporations on money payments made to private individuals, partnerships, and corporations.

  • Payors to non-residents receiving income subject to VAT

  • Payors to VAT-registered taxpayers receiving income subject to VAT

  • Payors to persons, natural or juridical, who are subject to percentage tax (ATC 082 & 084)

When to file this form?

This form shall be filed and paid for on or before the 10th day of the month following the month in which the withholding was made.

How to File?

To file a BIR Form 1600 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 1600 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: 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 6: Accomplish the Computation of Tax through the Tax Details section. If a certain category fits the payor, the TIN, Name of Payee, ATC, and a Tax Base is required to be entered in the adjacent cells inside this table.

STEP 7: The last part is the Summary of Tax Due. This section will show you the list of certain items and amounts for various categories that are entered and impact your return.

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 1600 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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