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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 v7.9.4 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.

You may eFILE your tax returns using the eBIRForms package.  Fill-up the required form, validate and click the “FINAL COPY” button..

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
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