BIR Form 0619E Filing
Monthly Expanded Withholding Tax Return Filing and Payment
This service supports the monthly computation, filing, and payment of Expanded Withholding Tax via BIR Form 0619E. It ensures your obligations for withholding on professional fees, rentals, commissions, and other income payments are properly declared and remitted to the BIR.
Who Is This For?
All BIR-registered businesses making payments that require expanded withholding—such as freelancers, consultants, landlords, and suppliers.
How Long Does It Take?
1–3 business days per month
Rush filing available for close deadlines
What If I Don’t Have All My Information Yet?
JKNC provides a Withholding Setup Worksheet or can help reconstruct your monthly payee report.
Will JKNC Do the Filing/Execution?
Yes. We prepare, file, and optionally pay for you—unless you choose a prep-only package.
Will It Be Accepted by Government Agencies and Bodies?
Yes. All filings are official, confirmed with BIR, and accepted for audits, supplier validations, and cross-checks.
Can Foreign Entities Use This?
Yes, if operating as Philippine-registered payors (domestic or branch-based) with EWT obligations.
Is This Confidential and Protected?
Yes. All payee and tax data are handled under full confidentiality and governed by the Data Privacy Act.
How Does This Connect with Other JKNC Products?
Certificate of Creditable Tax Withheld (Form 2307) Issuance
BIR Form 1601EQ (Quarterly Summary of 0619E)
Annual Information Return (Form 1604E)
Vendor Management and Tax Compliance Tracker
What Comes Next After This Deliverable?
Quarterly filing of 1601EQ (summarizing 3 months of 0619E)
Year-end reporting via Form 1604E
Optional: Convert to JKNC Monthly Tax Retainer with Auto-Filing and Certificate Generation
A monthly compliance solution for employers, payors, and corporations required to withhold tax under Sections 57 and 58 of the Philippine Tax Code.
Avoids stiff penalties and surcharges for late or incorrect withholding
Ensures supplier payments are legally supported by tax credit certificates (2307)
Strengthens audit-readiness and regulatory compliance
Enables continued tax deductibility of expenses subject to withholding
Submit list of payments made to suppliers, professionals, or other payees
JKNC calculates corresponding Expanded Withholding Tax rates
We prepare BIR Form 0619E, facilitate filing, and process payment if authorized
Review payee list and identify income classifications
Apply appropriate EWT rates (e.g., 5%, 2%, 10%, etc.)
Prepare BIR Form 0619E with monthly total
File electronically (eFPS/eBIRForms) or manually, depending on taxpayer class
Process tax payment and submit to AAB
Issue BIR-confirmed proof of filing and payment
BIR Certificate of Registration (with “Withholding Tax – Expanded” indicated)
Summary of payments made to individuals/entities during the month
Valid ID or authority letter of business owner (for manual payment)
Optional: Previous 0619E filings and Form 2307 records
Form 0619E preparation
Filing with BIR (manual or electronic)
Tax payment processing or payment instruction guide
Record archiving and acknowledgment from BIR
PDF of BIR Form 0619E + eFPS filing confirmation or stamped copy
Payment receipt + Summary of Withholding Ledger
Optional consult for first-time filers to understand EWT applications
In-person support available in Metro Cebu for bank-based payments