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  1. Click ‘Get Form’ to open the 1601eq form in the editor.
  2. Begin by entering the 'For the Year' and selecting the applicable 'Quarter'. Ensure you mark 'Amended Return?' if necessary.
  3. Fill in your Taxpayer Identification Number (TIN) and RDO Code. Provide your name, registered address, contact number, and email address in CAPITAL LETTERS using BLACK ink.
  4. In Part II, compute your tax by entering the Tax Base and Tax Rate for each applicable category. Sum up all taxes withheld for the quarter.
  5. Complete Part III by detailing payment information, including cash or check details. Ensure all fields are filled accurately before submission.

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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.
What is this form? BIR Form 1601-E, or also known as Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) is a tax return filed by a designated Withholding agent who is required of withholding taxes on income payments subject to Expanded / Creditable Withholding Taxes.
BIR Form 1601-EQ or the Quarterly Remittance Return of Creditable Income Taxes Withheld is used on remitting taxes that are withheld during the 3rd month of each taxable year.
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What is it? BIR Form 1601-EQ is a tax form that is used to remit all other forms of final withholding taxes. Much like form 1601FQ, 1601-EQ forms can be used in remitting taxes withheld for the 3rd month of the quarter, in ance with the provisions listed within the TRAIN law.
The quarterly withholding tax remittance return shall be filed and the tax paid/remitted not later than the last day of the month following the close of the quarter during which withholding was made.
How to File BIR Form 1604E Date of Remittance. Reference Number of Filing or Payment (N/A if not applicable) Bank of Tax Payments Made (N/A if not applicable) The overall amount of withholding tax to be remitted. Penalties, if any were made.
How to file BIR Form 1601-EQ Log in to the Companys eFPS account or through eBIR Forms (latest version is v7. From the drop down selection, select Form BIR Form 1601-EQ (Quarterly Remittance Form of Creditable Income Taxes Withheld). Fill-out the fields in the form.
How to file BIR Form 1601-EQ Log in to the Companys eFPS account or through eBIR Forms (latest version is v7. From the drop down selection, select Form BIR Form 1601-EQ (Quarterly Remittance Form of Creditable Income Taxes Withheld). Fill-out the fields in the form.

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