Using JuanTax

Everything that you need to know in using JuanTax is in this section

Kaye Estanislao avatar Aaron Eseo avatar Maui Banag avatar
58 articles in this collection
Written by Kaye Estanislao, Aaron Eseo, and Maui Banag
Processing the Tax Return

Generation of Forms in the Standard Plan

Learn the step-by-step process in generating forms/tax returns if you are a Standard Plan subscriber.
Maui Banag avatar
Written by Maui Banag
Updated over a week ago

Applying Collections with Withholding for Sales

Learn how to apply Collections with Withholding for Sales in JuanTax.
Maui Banag avatar
Written by Maui Banag
Updated over a week ago

Zero Return FAQ

Learn more about how zero or nil returns work and how you can file it for FREE using JuanTax.
Maui Banag avatar
Written by Maui Banag
Updated over a week ago

Adding Penalties

Learn more about adding penalties to your tax forms in JuanTax.
Maui Banag avatar
Written by Maui Banag
Updated over a week ago

2307 and 2306 Creditable Certificates

Learn how to create creditable certificates for schedules of tax returns in JuanTax.
Kaye Estanislao avatar
Written by Kaye Estanislao
Updated over a week ago

Adding Employees and Compensations for 1601C Forms

Learn how to easily complete your 1601C form with the help of JuanTax's bulk import features for both your employee list and compensations.
Maui Banag avatar
Written by Maui Banag
Updated over a week ago

Approval Process of Form (Direct Business)

This article describes the approval process of forms starting from the Preparer to the Approver.
Maui Banag avatar
Written by Maui Banag
Updated over a week ago

Send to Client (Firm-Level)

Clients can now file and pay for their own return after the approval process
Maui Banag avatar
Written by Maui Banag
Updated over a week ago

Step-by-Step of Generating a Tax Return

What comes next after adding my transaction(s) in JuanTax?
Maui Banag avatar
Written by Maui Banag
Updated over a week ago

Filing Taxes in JuanTax

A step by step guide for seamless tax filing using JuanTax.
Maui Banag avatar
Written by Maui Banag
Updated over a week ago

The 3 D's of Tax Return: Delayed, Deleting, Downloading

This article will help users on how to manage Delayed Return Confirmations, Delete Tax Returns, and Download PDF's of Tax Returns in JuanTax
Kaye Estanislao avatar
Written by Kaye Estanislao
Updated over a week ago

Amending Tax Reports

Make minor changes to your reports in JuanTax.
Maui Banag avatar
Written by Maui Banag
Updated over a week ago

Tax and Payment Confirmation in JuanTax

Once your return has been filed in JuanTax, you will receive your confirmation email in the Confirmations and your registered email's inbox.
Kaye Estanislao avatar
Written by Kaye Estanislao
Updated over a week ago
Forms Available

Generating 2316

These instructions are designed to assist employers or their representatives, with the preparation of their BIR form 2316 using JuanTax.
Maui Banag avatar
Written by Maui Banag
Updated over a week ago

Generating 1706

Learn more about how generating BIR Form 1706 works in JuanTax.
Maui Banag avatar
Written by Maui Banag
Updated over a week ago

Generating 1604F

These instructions are designed to assist taxpayers, or their representatives, with the preparation of their BIR form 1604F using JuanTax.
Maui Banag avatar
Written by Maui Banag
Updated over a week ago

Generating 1604E

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

Generating 1604C

These instructions are designed to assist taxpayers, or their representatives, with the preparation of their BIR form 1604C using JuanTax.
Maui Banag avatar
Written by Maui Banag
Updated over a week ago

Form 2550Q

Know more about Quarterly Value-Added Tax Return
Kaye Estanislao avatar
Written by Kaye Estanislao
Updated over a week ago

Form 2551Q

Know more about Quarterly Percentage Tax Return
Kaye Estanislao avatar
Written by Kaye Estanislao
Updated over a week ago

Form 1702-MX

Know more about 1702-MX
Aaron Eseo avatar
Written by Aaron Eseo
Updated over a week ago

Form 1702-EX

Know more about 1702-EX
Aaron Eseo avatar
Written by Aaron Eseo
Updated over a week ago

Form 1701A

Know more about form 1701A
Aaron Eseo avatar
Written by Aaron Eseo
Updated over a week ago

Form 2550M

Know more about Monthly Value-Added Tax Declaration
Aaron Eseo avatar
Written by Aaron Eseo
Updated over a week ago

Form 1601C

Know more about Monthly Remittance Return of Income Taxes Withheld on Compensation
Kaye Estanislao avatar
Written by Kaye Estanislao
Updated over a week ago

Form 1700

Know more about form 1700
Aaron Eseo avatar
Written by Aaron Eseo
Updated over a week ago

Form 1604-CF

Know more about Annual Information Return of Income Tax Withheld on Compensation and Final Withholding Taxes
Aaron Eseo avatar
Written by Aaron Eseo
Updated over a week ago

Form 1601-FQ

Know more about Quarterly Remittance Return of Final Income Taxes Withheld
Aaron Eseo avatar
Written by Aaron Eseo
Updated over a week ago

Form 1604-E

Know more about Annual Information Return of Creditable Income Taxes Withheld (Expanded)/ Income Payments Exempt from Withholding Taxes
Aaron Eseo avatar
Written by Aaron Eseo
Updated over a week ago

Form 2307

Know more about Certificate of Creditable Tax Withheld at Source
Aaron Eseo avatar
Written by Aaron Eseo
Updated over a week ago

Form 2306

Know more about Certificate of Final Income Tax Withheld
Aaron Eseo avatar
Written by Aaron Eseo
Updated over a week ago

Form 1601-EQ

Know more about Quarterly Remittance Return of Creditable Income Taxes Withheld
Aaron Eseo avatar
Written by Aaron Eseo
Updated over a week ago

Form 1701

Know more about Annual Income Tax Return for Self-Employed Individuals, Estates and Trusts
Aaron Eseo avatar
Written by Aaron Eseo
Updated over a week ago

Form 1702Q

Know more about Quarterly Income Tax Return (For Corporations and Partnerships)
Aaron Eseo avatar
Written by Aaron Eseo
Updated over a week ago

Form 1701Q

Know more about Quarterly Income Tax Return For Self-Employed Individuals, Estates and Trusts
Aaron Eseo avatar
Written by Aaron Eseo
Updated over a week ago

Form 1702-RT

Know more about Annual Income Tax Return for Corporation, Partnership and Other Non-Individual Taxpayer Subject Only to REGULAR Income Tax
Aaron Eseo avatar
Written by Aaron Eseo
Updated over a week ago

Form 0619-E

Know more about Monthly Remittance Form for Creditable Income Taxes Withheld (Expanded)
Aaron Eseo avatar
Written by Aaron Eseo
Updated over a week ago

Form 0605

Know more about BIR Payment Form 0605
Aaron Eseo avatar
Written by Aaron Eseo
Updated over a week ago

Form 0619-F

Know more about Monthly Remittance Form for Final Income Taxes Withheld
Aaron Eseo avatar
Written by Aaron Eseo
Updated over a week ago