BIR Form 1601EQ Filing
Quarterly Expanded Withholding Tax Return (Form 1601EQ).
This service ensures the correct filing of BIR Form 1601EQ, the quarterly consolidated return for Expanded Withholding Tax (EWT). It summarizes three months of 0619E filings and is required for all withholding agents to remain fully compliant.
Who Is This For?
Any business or employer who has filed 0619E in the past three months or withheld tax on supplier, rental, or professional payments.
How Long Does It Take?
2–4 business days, depending on payee count and reconciliation needs
Rush filing available for late-month submissions
What If I Don’t Have All My Information Yet?
JKNC can reconstruct quarterly records using 2307s or payee lists; we also offer a full audit of your EWT data.
Will JKNC Do the Filing/Execution?
Yes. JKNC handles everything—from prep to eFPS submission and ledger validation—unless prep-only is selected.
Will It Be Accepted by Government Agencies and Bodies?
Yes. This filing is mandatory and fully recognized by the BIR for audit, inspection, and record purposes.
Can Foreign Entities Use This?
Yes, if they are registered withholding agents in the Philippines with local payees or contractors.
Is This Confidential and Protected?
Yes. All payee and tax data are securely processed in accordance with the Philippine Data Privacy Act.
How Does This Connect with Other JKNC Products?
0619E Monthly Withholding Filing
2307 Certificate Generation
1604E Annual Withholding Tax Return
Government Tax Ledger Monitoring
What Comes Next After This Deliverable?
Filing of Form 1604E (annual summary of all EWT)
Distribution of 2307s to payees
Optional: Add to JKNC’s Quarterly Compliance Retainer for auto-tracking
A quarterly summary and declaration of expanded withholding tax obligations, covering all payments and remittances made for the quarter to BIR-registered suppliers, professionals, or landlords.
Complies with mandatory quarterly withholding tax rules
Prevents penalties for missing or inaccurate EWT declarations
Ensures alignment between monthly 0619E filings and annual 1604E return
Supports issuance of accurate 2307s to suppliers and contractors
Submit 0619E filings or payee summary for the quarter
JKNC reconciles payments and prepares Form 1601EQ
We handle eFPS/eBIRForms filing and return filing confirmation
Collect and validate monthly 0619E submissions
Cross-check amounts per payee and category
Consolidate EWT amounts and populate Form 1601EQ
File return via BIR-approved channels
Issue official proof of submission and payment guide
Optionally, generate linked 2307s and coordinate annual reporting alignment
Previous 0619E forms for the quarter
TIN and Certificate of Registration (COR)
List of income payments and payees
Any certificates already issued (optional for validation)
Quarter-based Form 1601EQ filing
Consolidation of EWT data from 0619E
Submission and confirmation of BIR compliance
Optional: Certificate verification and ledger management
Filed BIR Form 1601EQ (PDF)
BIR Acknowledgment Receipt or eFPS confirmation
EWT Ledger Snapshot (optional)
Online briefing (if first-time filing)
In-person support available within Metro Cebu