BIR Form 1601C Filing
Monthly Filing and Remittance of Withholding Tax on Employee Compensation
This service ensures accurate and timely filing of BIR Form 1601C, which covers the monthly remittance of withholding tax on employee salaries, benefits, and other taxable compensation. It is a mandatory requirement for all registered employers.
Who Is This For?
Any business with employees receiving compensation subject to withholding, including those with small teams, contractual staff, or monthly payroll.
How Long Does It Take?
2–3 business days (standard)
Rush option available for deadlines (10th of the following month)
What If I Don’t Have All My Information Yet?
JKNC can assist in payroll setup or data reconstruction, including employee tax profile verification.
Will JKNC Do the Filing/Execution?
Yes. We handle complete preparation, filing, and payment, unless advisory-only is selected.
Will It Be Accepted by Government Agencies and Bodies?
Yes. This is a core BIR compliance requirement under the Tax Code and used in cross-agency verifications.
Can Foreign Entities Use This?
Yes, if registered as employers with employees working in the Philippines.
Is This Confidential and Protected?
Absolutely. All salary, employee, and compensation data is processed securely and handled under strict confidentiality agreements.
How Does This Connect with Other JKNC Products?
Payroll Processing and Payslip Services
BIR Form 2316 Issuance
Alpha List Preparation and Upload
Annual 1604C Filing
DOLE and SSS-Pag-IBIG-PhilHealth Reporting
What Comes Next After This Deliverable?
Filing of Form 1604C (Annual Summary)
Issuance of Form 2316 to employees
Continued monthly filings
Optional: Upgrade to JKNC Full Payroll Compliance Retainer
A complete monthly tax compliance service that calculates, prepares, files, and remits withholding taxes withheld from employees' gross compensation.
Ensures full BIR compliance and avoids penalties
Aligns monthly payroll with tax filing
Protects employer from audit discrepancies on salaries and benefits
Enables the issuance of accurate BIR Form 2316 at year-end
Submit monthly payroll summary and employee tax status
JKNC computes and prepares Form 1601C
We coordinate filing and payment via eFPS/eBIRForms and AAB
Receive receipt and ledger confirmation
Intake of gross pay, deductions, and tax codes per employee
Application of withholding tax tables (monthly computation)
Preparation of Form 1601C
Filing via eFPS or manual (if required)
Payment facilitation and official receipt issuance
Ledger and compliance file update
Latest payroll register or monthly payslip summary
TIN and tax status of employees (if new hires)
Company BIR Certificate of Registration
Bank details or authority (if JKNC to handle payment)
Monthly filing and payment of Form 1601C
Filing confirmation and payment receipt
Optional reconciliation with 2316/Alpha List
PDF Form 1601C + eFPS filing proof or stamped RDO copy
Tax Payment Confirmation / BIR Payment Receipt
Optional onboarding Zoom call for first-time employer filers
In-person payroll coordination for clients in Metro Cebu