How to Generate BIR 1601-EQ Form
After the filing of the monthly Expanded Withholding Tax returns for the for the first 2 months of the quarter, taxpayers should also prepare for the quarterly filing of the BIR Form 1601-EQ or the Quarterly Remittance Return of Creditable Income Taxes Withheld covering the entire quarter or 3 months.
1. Go to View > Reports > W/Tax > BIR 1601-EQ Form.
2. Enter/select the Taxable Year and Quarter. Tick ‘Amended’ and/or ‘Over-remittance’ accordingly. Click Preview.
For amendment return, over-remittance, and penalties, these shall be recorded in Remittance of EWT.
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