FORM 1601-FQ

What is this form?

BIR form 1601-FQ, or the Quarterly Remittance Return of Final Income Taxes Withheld is a tax form which is used to remit all other forms of final withholding taxes.

Much like form 1601EQ, 1601-FQ forms can be used in remitting taxes withheld for the 3rd month of the quarter, in accordance with the provisions listed within the TRAIN law.

Who needs to file?

Any Individual/non-individual considered as a withholding agent who is required to withhold (and deduct) taxes that were paid to employees. Now, if the agent required to withhold payments is a corporation, then the return shall be filed using the corporation’s name and should be verified by the president, vice president or authorized officer and signed by the appointed treasurer/assistant treasurer.

When to file?

1601-FQ forms shall be filed not later than the last day of the month, following the end of taxable quarter during which the withholding tax was made.

Please take note that your tax forms will be sent electronically to the BIR until 9pm. Any forms that will be sent beyond that filing deadline will be transmitted within the next business day.

How to file?

To get started, you may visit this article from our Help Center, for you to learn the step by step process in filing this return.

Once you have filed your return in JuanTax, you will receive an email both in your (1) JuanTax inbox and (2) Your registered email inbox. Just like any eBIR submissions, date and time of reply is based upon the extent of BIR once they have finished examining the return.

What is this form?

BIR form 1601-FQ, or the Quarterly Remittance Return of Final Income Taxes Withheld is a tax form which is used to remit all other forms of final withholding taxes.

Much like form 1601EQ, 1601-FQ forms can be used in remitting taxes withheld for the 3rd month of the quarter, in accordance with the provisions listed within the TRAIN law.

Who needs to file?

Any Individual/non-individual considered as a withholding agent who is required to withhold (and deduct) taxes that were paid to employees. Now, if the agent required to withhold payments is a corporation, then the return shall be filed using the corporation’s name and should be verified by the president, vice president or authorized officer and signed by the appointed treasurer/assistant treasurer.

When to file?

1601-FQ forms shall be filed not later than the last day of the month, following the end of taxable quarter during which the withholding tax was made.

Please take note that your tax forms will be sent electronically to the BIR until 9pm. Any forms that will be sent beyond that filing deadline will be transmitted within the next business day.

How to file?

To get started, you may visit this article from our Help Center, for you to learn the step by step process in filing this return.

Once you have filed your return in JuanTax, you will receive an email both in your (1) JuanTax inbox and (2) Your registered email inbox. Just like any eBIR submissions, date and time of reply is based upon the extent of BIR once they have finished examining the return.