0619E and 1601EQ DeadlinesThe monthly remittance and quarterly return for expanded withholding

Expanded withholding runs on a two gear cycle: quick monthly remittances inside the quarter, then a quarterly return that reports the detail.

Remit twice, return once

Months one and two of a quarter each get a 0619E remittance. The quarter then closes with the 1601EQ, which reports payees, amounts, and the tax withheld, reconciling the remittances.

The EWT calculator computes each withholding; the invoice helper shows both sides of a payment.

2307s make it creditable

Each payee receives a quarterly 2307 so the withheld tax credits against their own income tax. The year summarizes on the 1604E with the alphalist of payees.

Questions people actually search

Ano ang pinagkaiba ng 0619E at 1601EQ?

The 0619E remits money monthly inside the quarter; the 1601EQ is the quarterly return that reports the detail behind it.

When are they due?

0619E by the 10th of the following month for the first two months of a quarter; 1601EQ by the last day of the month after the quarter closes.

Sino ang mag iissue ng 2307?

The payor who withheld, to every payee, each quarter.

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