Wednesday, March 23, 2016

eBIRForms version 6 software Available for downloading



The BIR yesterday made available the new version of the eBIRForms used for filing taxes. This can be downloaded here.



The new version when connected to the internet will verify TIN if registered or not. The following below forms are in the said software program:

Form No.

Latest Revision Date


Form Name

1
0605
July 1999 (ENCS)
Payment Form
2
1600
September 2005 (ENCS)
Monthly Remittance Return of Value-Added Tax and Other Percentage Taxes Withheld
3
1600WP
January 2010 (ENCS)
Remittance Return of Value-Added Tax and Other Percentage Taxes Withheld by Race Track Operators
4
1601-C
July 2008 (ENCS)
Monthly Remittance Return of Income Taxes Withheld on Compensation
5
1601-E
August 2008 (ENCS)
Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)
6
1601-F
September 2005 (ENCS)
Monthly Remittance Return of Final Income Taxes Withheld
7
1602
August 2001 (ENCS)
Monthly Remittance Return of Final Income Taxes Withheld on Interest Paid on Deposits and Yield on Deposits Substitutes/Trusts/Etc.
8
1603
November 2004 (ENCS)
Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other than Rank and File
9
1604-CF
July 2008 (ENCS)
Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes
10
1604-E
July 1999 (ENCS)
Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from Withholding Tax
11
1606
July 1999 (ENCS)
Withholding Tax Remittance Return For Onerous Transfer of Real Property Other than Capital Asset (Including Taxable and Exempt)
12
1700
For Job Aid click here.
June 2013 (ENCS)
Annual Income Tax Return For Individuals Earning Purely Compensation Income (Including Non-Business/Non-Profession Income)
13
1701
For Job Aid click here.
June 2013 (ENCS)
Annual Income Tax Return For Self-Employed Individuals, Estates and Trusts
14
1701Q
July 2008 (ENCS)
Quarterly Income Tax Return For Self-Employed Individuals, Estates and Trusts (Including those w/ both Business and Compensation Income)
15
1702-EX
For Job Aid click here.
June 2013 (ENCS)
Annual Income Tax Return For Use ONLY by Corporation, Partnership and Other Non-Individual Taxpayer EXEMPT Under the Tax Code, as Amended, [Sec. 30 and those exempted in Sec. 27(C)] and Other Special Laws, with NO Other Taxable Income
16
1702-MX
For Job Aid click here.
June 2013 (ENCS)
Annual Income Tax Return For Corporation, Partnership and Other Non-Individual with MIXED Income Subject to Multiple Income Tax Rates or with Income Subject to SPECIAL/PREFERENTIAL RATE
17
1702-RT
For Job Aid click here.
June 2013 (ENCS)
Annual Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayer Subject Only to REGULAR Income Tax Rate
18
1702Q
July 2008 (ENCS)
Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers
19
1704
May 2001
Improperly Accumulated Earnings Tax Return
20
1706
July 1999 (ENCS)
Capital Gains Tax Return For Onerous Transfer of Real Property Classified as Capital Asset (both Taxable and Exempt)
21
1707
July 1999 (ENCS)
Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange
22
1800
July 1999 (ENCS)
Donor's Tax Return
23
1801
July 2003 (ENCS)
Estate Tax Return
24
2000
June 2006 (ENCS)
Documentary Stamp Tax Declaration/ Return
25
2000-OT
June 2006 (ENCS)
Documentary Stamp Tax Declaration/ Return (One-Time Transactions)
26
2200A
For Job Aid click here.
April 2014 (ENCS)
Excise Tax Return for Alcohol Products
27
2200AN
August 2003 (ENCS)
Excise Tax Return for Automobiles & Non-Essential Goods
28
2200M
September 2005 (ENCS)
Excise Tax Return for Mineral Products
29
2200P
September 2005 (ENCS)
Excise Tax Return for Petroleum Products
30
2200T
For Job Aid click here.
April 2014 (ENCS)
Excise Tax Return for Tobacco Products
31
2550M
February 2007 (ENCS)
Monthly Value-Added Tax Declaration
32
2550Q
February 2007 (ENCS)
Quarterly Value-Added Tax Return
33
2551M
September 2005 (ENCS)
Monthly Percentage Tax Return
34
2551Q
February 2002 (ENCS)
Quarterly Percentage Tax Return
35
2552
July 1999 (ENCS)
Percentage Tax Return For Transactions Involving Shares of Stock Listed and Traded Through the Local Stock Exchange or Through Initial and/or Secondary Public Offering
36
2553
July 1999 (ENCS)
Return of Percentage Tax Payable Under Special Laws

1 comment:

  1. Hi, I couldn't find a contact me tab. My question is my birthday stated on my ITR has a typo, will this cause me problems?

    ReplyDelete

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