FORM 1601C

What is this form?

Form 1601-C or Monthly Remittance Return of Income Taxes Withheld on Compensation Guidelines and Instructions is filed by a Withholding Agent who deducts and withhold taxes on compensation paid to employees.

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?

For the months of January to November – on or before the 10th day of the following month.
For the month of December – on or before the 15th day of the following month.

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 Centre, 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?

Form 1601-C or Monthly Remittance Return of Income Taxes Withheld on Compensation Guidelines and Instructions is filed by a Withholding Agent who deducts and withhold taxes on compensation paid to employees.

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?

For the months of January to November – on or before the 10th day of the following month.
For the month of December – on or before the 15th day of the following month.

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 Centre, 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.