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:. Electronic Bureau of Internal Revenue Forms

To download the eBIRForms Package v1.0 Phase 3 click here

Electronic BIR Forms (eBIRForms)

Overview

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. The use of eBIRForms by taxpayers will improve the BIR's tax return data capture and storage thereby enhancing efficiency and accuracy in the filing of tax returns. Through the use of the downloadable eBIRForms Software Package (also known as the Offline Package), taxpayers and Accredited Tax Agents (ATAs) will be able to fill up tax returns offline and submit it to the BIR through the Online eBIRForms System.


Offline eBIRForms Package

The Offline eBIRForms Package is a tax preparation software that allows taxpayers and ATAs to accomplish or fill up tax forms offline. Instead of the conventional manual process of filling up tax returns on pre-printed forms that is highly susceptible to human error, taxpayers/ATAs can directly encode data, validate, edit, save, delete, view, print and submit their tax returns. The package can do automatic computations and has the capability to validate information encoded by taxpayers/ATAs. After filling out the forms in this package, taxpayers/ATAs can submit it to the Online eBIRForms System.

To download the Offline eBIRForms Package v4.6 (with Annual Income Tax Returns v2013 ENCS) click here.

To download the Offline eBIRForms Package v3.0 Phase 2 (for manual filing only) click here.

To download the Offline eBIRForms Package v2.0 Phase 3 (with option to submit online) click here.

 

Online eBIRForms System

The Online eBIRForms System is a filing infrastructure that accepts tax returns submitted online and automatically computes penalties for tax returns submitted beyond due date. The System creates secure user accounts for taxpayers, ATAs and Tax Software Providers (TSPs) for use of the online System, and allows ATAs to file on behalf of their clients. The System also has a facility for TSPs to test and certify the data generated by their tax preparation software (certification is by form). It is capable of accepting returns data filed using certified TSP tax preparation software.

To go to the Online eBIRForms System click here.


Coverage

The eBIRForms is a package application covering thirty-six (36) BIR Forms comprised of Income Tax Returns; Excise Tax Forms; VAT Forms; Withholding Tax Forms; Documentary Stamp Tax Forms; Percentage Tax Forms; ONETT Forms and Payment Form, the list of which is shown below.


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 * June 2013 (ENCS)

Annual Income Tax Return For Individuals Earning Purely Compensation Income (Including Non-Business/Non-Profession Income)

13 1701 * 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 * 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 * 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 * 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 May 2006 (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 May 2006 (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


* Online submission is soon to be available.
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