BIR Form 0619-E or Monthly Remittance Form for Creditable Income Taxes WIthheld (Expanded) is a remittance form that is used for remittance of expanded withholding taxes, as mentioned within the provisions of Revenue Regulations No. 11-2018.

With JuanTax, you can easily file your 0619-E forms by following these steps:

In your dashboard, go to Withholding Tax Return and proceed to 0619-E tab.

You can easily start creating a report either by clicking the Create Report button, or by just clicking the plus (+) icon.

Select Year and Month for your remittance form, then click Generate.

After generating the report, you will be prompted to the Summary tab of the report, where you’ll have to enter the amount of remittance within no. 14 of the PDF Report Information Section.

Once you’ve entered the amount, this message will appear. Click Yes to continue.

Please take note that you need to pay the amount in order for it to appear within your report in JuanTax.

In paying the amount withheld, all you have to do is click the Options button and follow the steps in filing and paying tax returns in JuanTax.

In the Update Payment window, you need to make sure that you had put the amount that you included within section 14 of your form. After that, click the Update Payment button.

After that, this pop-up message will appear, indicating that you had successfully paid your tax amount.

Preview of the Report

You can also access a preview of the actual report by clicking on the Report tab next to Summary.

 

How 1601-EQ Report Shows Your Remittance?

After you've processed and paid your remittance, it would automatically show up in Section 20 of withholding reports such as 1601-EQ.

Over Remittance in Reports

An over remittance will be shown in your report in the form of a negative number, and is located in Section 25 as well as reflecting in Section 30 of your 1601-EQ form.

You have the option to choose whether your amount should (1) be refunded, (2) to be issued tax credit certificate, or (3) to be carried over the next quarter.

Notes and Activity

To see the audit trail of activities made within the report, all you need to do is to click the Notes & Activity tab.

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