Offline Electronic Bureau of Internal Revenue Forms (eBIRForms) Package Version 7.9.2

The new Offline Electronic Bureau of Internal Revenue Forms (eBIRForms) Package Version 7.9.2 is the updated version of eBIRForms 7.9.1, issued by the bureau under Revenue Memorandum Circular (RMC) No. 111-2021, which is downloadable from the sites: www.bir.gov.ph and www.knowyourtaxes.ph.

The new Offline eBIRForms Package includes the January 2018 version of the following forms:

1. BIR Form No. 2552 - 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.

2. BIR Form No. 1600-VT - Monthly Remittance Return of Value-Added Tax Withheld

3. BIR Form No. 1600-PT - Monthly Remittance Return of Other Percentage Taxes Withheld

4. BIR Form No. 1707 - Capital Gains Tax Return for Onerous Transfer of Shares of Stocks Not Traded Through the Local Stock Exchange

5. BIR Form No. 2200-C - Excise Tax Return for Cosmetic Procedures

6. BIR Form No. 1702-MXv2018

7. BIR Form No. 1702-MXv2018C

Please refer: RMC No. 111-2021.pdf (bir.gov.ph) to read the full text of the RMC No. 111-2021.

New Offline eBIRForms Package v7.9.1 is now Available for Download

The team of the bureau has recently issued the New Offline eBIRForms Package v7.9.1 and available for download in relation with new regulations issued and in compliance with the ease of doing business in the community.

Just click the link: https://www.bir.gov.ph/images/bir_files/ebirforms/ebirforms_package_v7.9.1.zip to download the New Offline eBIRForms Package v7.9.1 Available for Download to comply in the submission and payment of returns with or without tax dues.

BIR Issued a Circular of Filing of Returns as Well as Payment of Taxes Due Thereon Falling Within the Period March 22, 2021 to April 30, 2021

In relation with the Bureau of Internal Revenue (BIR) Revenue Memorandum Circular Number (RMC) No. 41-2021 dated March 22, 2021 which refers to the Filing of Returns as Well as Payment of Taxes Due Thereon Falling Within the Period March 22, 2021 to April 30, 2021, taxpayers and all concerned persons will prepare themselves and adjust accordingly of this circular as being issued in order to provide relief to all involve in relation to the current stage in COVID-19 cases that is affecting the entire nation which has prompted establishments to operate at half their manpower capacity.

In this regard, filing of returns as well as payment of taxes due thereof falling within the period March 22, 2021 to April 30, 2021 may be made anywhere, even outside the jurisdiction of the Revenue District Office where they are registered.

Taxpayers who are not mandated to use the eFPS and eBIRForms Systems are encouraged to electronically file their returns through the eBIR Forms Facility and pay the corresponding taxes due thereon through any ePayment channels.

However, may taxpayers are still waiting the guidelines with regards of the due date of filling of Individual and Corporate Annual Income Tax Returns 2020. Hopefully, the bureau will issue a regulations to adjust, postpose, extend or reschedule the due date of filing and payment of ITRs 2020 to give ample time of the prepares and taxpayers amidst of the ECQ COVID-19 Pandemic.

REFERENCE: Revenue Memorandum Circular (RMC) N. 41-2021.

Availability of the Offline Bureau of Internal Revenue Forms (eBIRForms) Package Version 7.8

In reference with the Revenue Memorandum Circular (RMC) No. 33-2021, is being issued by the bureau to disseminate the availability of the updated (new) Offline eBlRForms Package Version 7.8, which is downloadable from the following sites:

l. www.bir.gov.ph; and

2. www.knowyourtaxes.ph

The new Offline eBIRForms Package now includes the January 2018 version of the following forms:

1. BIR Form.No. 800 -  Donor's Tax Refurn

2. BIR Form No. 801 - Estate Tax Return

3. BIR Form No. 2000-OT -  Documentary Stamp Tax Declaration/Return (One-Time Transactions)

The BIR Form Nos. 1800 and 1801 shall be filed within thirty (30) days after the gift (donation) is made and one (l) year from the decedent's death, respectively. On the other hand, BIR Form No. 2000-OT shall be filed and the tax paid within (5) days after the close of the month when the taxable document was made, signed, issued, accepted or transferred.

Payments of the taxes due thereon, if any, shall be made thru:

a.) Manual Payment - Authorized Agent Bank (AAB) located within the territorial jurisdiction

of the Revenue District Officer (RDO) having jurisdiction, as follows:

BIR Form No./ Place of Filing/Payment: 

BIR Form No. 1800 - over the domicile of the donor at the time of donation or if there is no legal residence in the Philippines, with the Office of the Commissioner, (Revenue District office No. 39, South Quezon City). 

BIR Form No. 1801 - over the domicile of the decedent at the time of death or if the decedent has no legal residence in the Philippines, with the Office of the Commissioner, (Revenue District office No. 39, South Quezon City). 

BIR Form No. 2000-OT - where the seller/transferor/donor is required to be registered or where the property is located in case of sale of real property.

In places where there are no AABs, the return shall be filed and the tax due shall be paid with the concerned Revenue Collection Officer (RCO) under the jurisdiction of the RDO using MRCOS facility. 

b.) Online PaYment

- Thru Mobile Payment (GCash/PayMaya);

- Landbank of the Philippines (LBP) Link.BizPortal - for taxpayers who have

ATM account with LBP and/or holders of Bancnet ATIWDebit card;

- Development Bank of the Philippines (DIP) Tax^ Online - for taxpayersholders of visa/Master credit caid and/or Bancnet ATM Debit card;

- Union Bank Online Web and Mobile Payment Facility - for taxpayers who

have account with Union Bank; or

- PESONet through LBP Link.BizPortal - for taxpayers who have account with

RCBC and Robinsons Bank.

The RMC No. 30-2021 is dated March 2, 2021.