You may use the pdf format or the standalone offline form found in the efps home page. Electronic filing payment system efps alphalist of payees dat file is then attached to the efps form. Major list of bir forms ready for download and printing. To download a file, access the following link that will lead you to the page i mentioned here once you are on the page, scroll down a little and then identify the following section. Starting calendar year 2019, separate annual information returns for income taxes withheld on compensation bir form 1604c and income. First step is to download bir form excel format, list of supported forms are. Birforms package is a tax preparation software that allows taxpayers and atas to accomplish or fill up tax forms offline.
This allows you to fill out the form at your own convenience without having to stay connected onto the internet. Availability of new bir forms 1604c, 1604e, 1604f, 2306, and 2307 revenue memorandum circular nos. Availability of new bir forms 1604c, 1604e, 1604f, 2306. The bureau of internal revenue bir has issued revenue memorandum circular rmc no. Bir forms 1601 e downloads at download free xls files,ebooks and documents fpacpaoffice bir form 1700 for individual earning compensation incomeresident alien employee. The easiest way to convert bir form excel format to bir relief and alphalist data entry dat file. Bir form 1601 e, or also known as monthly remittance return of creditable income taxes withheld expanded is a tax return filed by a designated withholding agent who is required of withholding taxes on income payments subject to expanded creditable withholding taxes. Paymentremittance forms bureau of internal revenue bir.
The bir has released two lists of twa, the first in october 2018 and the other in march 2019. Click 1604 e and schedule 4 for alphalist of payees subject to expanded withholding tax reported under form 2307. Test the dat file in bir alphalist validation module to identify any errors. Monthly remittance return of valueadded tax and other percentage taxes withheld under ras 1051, 7649, 8241, 8424 and 9337 remittance return of percentage tax on winnings and prizes withheld by race track operators. Bir form 2307, relief, alphalist, qap, map, sawt and srs semestral list of regular suppliers.
Start a free trial now to save yourself time and money. To download the semestral list of regular suppliers srs validation module just click on the following. Bir form 0619e and your tax computation in the philippines. New friends for your storage and filing cabinets, bir forms 1601eq and 1601fq. Bir 1601 c form fill out and sign printable pdf template.
July 1999 encs annual information return of creditable income taxes withheld expandedincome payments exempt from withholding tax. Guideline in preparing bir form 1604e and alphalist of payees. Annual information return of k creditable income taxes. If you cant view the file, maybe you dont have the application to open it. Alphalist of payees subject to expanded withholding tax reported under form 2307. Bir form 2307, using it correctly and timely duration. You can use this to file creditable or expanded withholding taxes. Starting calendar year 2019, separate annual information returns for income taxes withheld on compensation bir form 1604c and income payments subject to final withholding taxes bir form 1604f will be filed by withholding tax agents. Availability of new bir forms 1604c, 1604f, 2306, 2307 14 aug 2019. The use of ebirforms by taxpayers will improve the bir s tax return data capture and storage thereby enhancing efficiency and accuracy in the. Receive your copy of the duly stamped and validated form from the rdo representative.
Bir form 1604e encspage 2 schedule 4 alphalist of payees subject to expanded withholding tax reported under form 2307 seq taxpayer name of payees atc nature of income amount of income rate of amount of tax no. Annual information return of creditable income taxes. Bir form 1604e, or also known as annual information return of creditable income taxes withheld expanded income payments exempt from withholding taxes shall be filed by a withholding agent who is required to withhold taxes on income payments which are subject to expanded withholding taxes. As you can see, the form 1601eq is available for downloading. Under part i of bir form 1604e, a taxpayer needs to disclose whether it is a top withholding agent twa in the background information. Annual information creditable income taxes withheld expanded income payments exempt from withholding tax click here to download bir form 1604e. Adjustment from item 25 of section a 19 20 tax required to be withheld for remittance 20 21 less. Bir form 0619e is also called monthly remittance form of creditable income taxes withheld expanded. The tax rates and nature of income payments subject to final withholding taxes are printed in bir form nos.
Accordingly, the alphalists of these returns shall be prepared and. Download ebirforms by information systems group of the bureau of internal revenue. This return is filed by every withholding agentpayor who is either an individual, estate, trust, partnership, corporation, government agency and. After downloading the excel file alphalist template report, kindly analyze the sample data in the file. Bir 1604e form with esubmission complete and detailed step by step. Proceed to the revenue district office where you are registered and present the duly accomplished bir form no. Two copies must be filed with the bir and one held by the taxpayer 1604c 0118 p1 1 for the year. July 2008 encs annual information return of income taxes withheld on compensation and final withholding taxes. The use of ebirforms by taxpayers will improve the birs tax return data capture and storage thereby enhancing efficiency and accuracy in the filing of tax returns. Use of old bir forms 1604cf and 1604e grant thornton. Bir 1604e fill online, printable, fillable, blank pdffiller. Tax remitted in return previously filed, if this is an amended return 21a other payments made please attach proof of payment bir form no. Bir forms download bir form 1604e annual information return of creditable income taxes withheld expanded income payments exempt from. Bir form 1904 fill out and sign printable pdf template.
In addition to the new forms, a new format for the alphalist of employees was also issued by the bir. Bir form 1604f will be filed by withholding tax agents. If youre referring schedule 1 under bir form 1604e, click 1604 e. Identification last name, first name, payment payment tax withheld number tin middle name for individuals, refer to bir form no. New deadline of bir forms 1604c and 1604f for the calendar year 2019 duration. Alphalist data entry and validation module version 5. Annual information return bir form 1604cf 1604e including the alphabetical list. Bir form 1601e, or also known as monthly remittance return of creditable income taxes withheld expanded is a tax return filed by a designated withholding agent who is required of withholding taxes on income payments subject to expanded creditable withholding taxes. After downloading the excel file format, please take time to analyze the sample data in the file. Annual information return of creditable income taxes withheld. The bureau of internal revenue bir released bir forms 1601eq and 1601fq on ebirforms version 7.
Availability of new bir forms 1604c, 1604f, 2306, 2307. Monthly remittance form of tax withheld on the amount withdrawn from the decedents deposit account. Two copies must be filed with the bir and one held by the taxpayer 1604e. Fill out, securely sign, print or email your bir 1601 c form instantly with signnow. The most secure digital platform to get legally binding, electronically signed documents in just a few seconds.
Bir form 1604f annual information return of income payments subjected to final withholding taxes click here to download bir form 1604f. Bir form 1604e, or also known as annual information return of creditable income taxes withheld expanded income payments exempt from withholding. The electronic bureau of internal revenue forms ebirforms was developed primarily to provide taxpayers with an alternative mode of preparing and filing tax returns that is easier and more convenient. Rather than the traditional guidebook process of filling out income tax return on preprinted forms that is highly prone to human mistake, taxpayersatas could straight inscribe data, validate, edit. On or before january 31 of the year following the calendar year in which the income payments subject to final withholding taxes were paid or accrued. Paymentremittance forms bureau of internal revenue. The use of ebirforms by taxpayers will improve the birs tax return data capture and storage thereby enhancing efficiency and accuracy in the. Its easy to interchange expanded withholding taxes.
How to file the bir form 1604e and the alphalist of payees to bir. The c, e, f versions of the 1601 form are available in the bir forms section on the official website. Availability of new bir forms 1604c, 1604e, 1604f, 2306 and 2307. This program is used to calculate the revenue and tax returns for private and publicsector companies in the philippines. Download alphalist excel template report then try it for. The offline method allows you to download the tax form into a directory of your choosing, thus saving it into your hard drive. As an attachment in the electronic filing and payment system efps. You can easily import and export data as dat files using this program. Expanded income payments exempt from withholding taxes. However, bir strictly announces that the changes are not yet applicable through the electronic filing and payment method efps.
New income tax return bir form 1701 november 2011 revised tax. Download bir form 1604e, annual information return of creditable income taxes withheld. Creating 1601e esubmission for bir form tutorial youtube. Hence, the old bir form 1604cf and 1604e shall be used in online filing. Bir 1604e form with esubmission complete and detailed step by. Taxpayers may download the ebirforms software package offline package and they will be able to fill up tax returns then submit the.
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