5/6/2021 0 Comments 0619 E Bir Form Download
STEP 3: Enter the amount of remittance within no.PDF Report Information Section STEP 3A: Once youve entered the amount, this message will appear.
Click Yes to continue Note: You need to pay the amount in order for it to appear within your report in JuanTax In paying the amount withheld, all you have to do is click the Options button and follow the steps in filing and paying tax returns in JuanTax. STEP 4: In the Update Payment window, you need to make sure that you had put the amount that you included within section 14 of your form. STEP 4A: After that, click the Update Payment button After that, this pop-up message will appear, indicating that you had successfully paid your tax amount. Preview of the Report You can also access a preview of the actual report by clicking on the Report tab next to Summary. How 1601-EQ Report Shows Your Remittance After youve processed and paid your remittance, it would automatically show up in Section 20 of withholding reports such as 1601-EQ. Over Remittance in Reports An over remittance will be shown in your report in the form of a negative number, and is located in Section 25 as well as reflecting in Section 30 of your 1601-EQ form. You have the option to choose whether your amount should refunded issued tax credit certificate carried over the next quarter Notes and Activity To see the audit trail of activities made within the report, all you need to do is to click the Notes Activity tab. SR2016-000011277 Form 1701Q Cannot input negative value in item 35 SR2016-000011283 Form 1601-E Update the list of Alpha Numeric Tax Codes (ATCs) SR2016-000014315 Resolve blank popoup issue SR2016-000014557 Form 1707 Resolve total tax due computation error v6.1 ENHANCEMENT: 2550Q Correction in the computation of Sum of total applied amount. ![]() The partners are duly accredited public practitioners by the Board of Accountancy and Bureau of Internal Revenue.
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