New eBIRForms Package Version7.9.4.1

The bureau has issued Revenue Memorandum Circular (RMC) No. 122-2023 regarding the availability of the Offline Electronic Bureau of Internal Revenue Forms (eBIRForms) Package Version7.9.4.1 to update the Offiline eBIRForms Package v7.9.4 that contains the modifications as follows:

 1.  Additional Alphanumeric Tax Codes (ATCs) in BIR Form No. 1702-RTv2018C;

 2. Updated 2023 Income Tax Rates of BIR Forms No. 1700v2018; 1701v2018 & 1701A;

3. Bug fixes for BIR Forms No. 1702-MXv2018C.

The eBIRForms Package v7.9.4.1 can be downloaded from the webistes: www.bir.gov.ph and www.knowyourtaxes.ph/ebirforms

Please consider the link: https://www.bir.gov.ph/images/bir_files/internal_communications_2/RMCs/2023%20RMCs/RMC%20No.%20122-2023_copy.pdf of the full text of RCM No. 122-2023 dated November 24, 2023.

Download Offline eBIRForms Package v7.1

The bureau recently updated eBIRForms Package v7 to eBIRForms Package v7.1. The new updates includes BIR Form No. 1701Q (Quarterly Income Tax Return for Individuals, Estates and Trusts).


To download the Offline eBIRForms Package v7.1, please click below:

http://ftp.pregi.net/bir/ebirforms_package_v7.1.zip

https://philippinetaxtalk.blogspot.com/2018/11/ebirforms-package-v72-is-now-available.html

To download the Offline eBIRForms Package v7.2, please click below

http://ftp.pregi.net/bir/ebirforms_package_v7.2.zip

To download the Offline eBIRForms Package v7.2.1, (new version) please click below

http://philippinetaxtalk.blogspot.com/2019/01/ebirforms-package-v721-is-now-available.html

http://ftp.pregi.net/bir/ebirforms_package_v7.2.1.zip 

eBIRForms Package v6.3 (New Version)

The bureau has issued a new version of eBIRForms Package v6.3 to update the BIRForms Package v6.2 for taxpayers who will be filing their income tax returns and other tax declarations and returns for the Year 2016 and Year 2017. 

I have read in the Job Aid for the use of Offline eBIR Forms Package about the page setup to print the forms and the page setup to print the forms Annual Income Tax Return Forms 1700, 1701, 1702-RT, 1702-EX and 1702-MX  version 2013 ENCS. 

To download, click the following:

https://www.bir.gov.ph/images/bir_files/ebirforms/ebirforms_package_v6.3.zip

Alternative sites to obtain/download the Offline eBIRForms Package:

Websites: www.knowyourtaxes.ph; www.dof.gov.ph

Direct link: http://ftp.pregi.net/bir/ebirforms_package_v6.3.zip

SOURCE: www.bir.gov.ph

To download eBIRForms Package v6.4 (New)

https://philippinetaxtalk.blogspot.com/2018/03/ebirforms-package-v64-new.html

BIR Registration Forms for the Implementation of Taxpayer Registration System (TRS) under Electronic Tax Information System (eTIS-1)

Revenue Memorandum Circular (RMC) No. 9-2015 was issued by the bureau to inform taxpayers and others concerned on the availability of the  enhanced version (November 2014 ENCS) of the registration forms applicable only to the District Offices covered by the Systems Roll-out of Taxpayer Registration System (TRS) under the Electronic Tax Information System (eTIS-1), as follows:

 

BIR Form No. / Description

 

1901 - Application for Registration for Self-Employed (Single Proprietor/ Professional), Mixed Income Individuals, Marginal Income Earner, Non-resident Alien Engaged in trade/ Business, Estate and Trust

 

1902 - Application for Registration for Individuals Earning Purely Compensation Income (Local Employee and Resident Alien Employee)

 

1903 - Application for Registration for Corporations, Partnerships (Taxable/Non-taxable), including Government Agencies and Instrumentalities (GAIs), Local Government Units (LGUs), Cooperatives and Associations

 

1904 - Application for Registration for One-time Taxpayer/Person Registering under E. O. 98 and Foreign National

 

1905 - Application for Registration Information Update/Correction/Cancellation

 

2305 - Certificate of Update of Exemption and of Employer's and Employee's Information

 

Please refer:  http://www.bir.gov.ph/images/bir_files/internal_communications_2/RMC%20No%209-2015.pdf of the full text of RMC No. 9-2015.

 

 

eBIRForms Package v6.2 is Now Available (New)

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.

The bureau just recently updated the eBIRForms Package from v6.1 to v6.2

To download the Offline eBIRForms Package v6.2, just click the following link:

http://ftp.pregi.net/bir/ebirforms_package_v6.2.zip

Alternative sites to obtain/download the Offline eBIRForms Package:

Websites: www.knowyourtaxes.ph; www.dof.gov.ph

Direct link: http://ftp.pregi.net/bir/ebirforms_package_v6.2.zip

To download the new version of eBIRForms Package v6.3:

http://philippinetaxtalk.blogspot.com/2017/04/ebirforms-package-v63-new-version.html

Alternative Mode In The Filing of Several BIR Returns Using The ELECTRONIC PLATFORMS Of The BIR and Re-efiling Of All Other Forms

Revenue Memorandum  Circular No. 26-2015 was issued by the Bureau of Internal Revenue (BIR) to provide guidelines in the filing of various BIR Forms listed below using the ELECTRONIC PLATFORMS of the BIR who are mandated to use eBIRForms System.

Those taxpayers filing with payment or no payment using the Offline eBIRForms of the said forms shall follow the same procedures in Annex D of RMC 14-2015 and efile by the attaching xml file to email. After validating the tax return, click "FINAL COPY', open the directory "C:\eBIRForms\IAF_RDO_Copy\" in the computer. Look for the xml file of the encoded tax return form with the following naming convention:

If return is with payment, print eMail Notification as evidence of efiled return from the BIR and the tax return, then proceed to Authorized Agent Bank (AAB)/Collection Agent for manual payment following existing procedures.

Those taxpayers mandated to use eFPS after several attempts of unsuccessful efiling, must print evidence/proof thereof (print screen with the message as given by the system). Further, to protect them from penalties to be imposed in the future, they should:

a. Report/call HELPDESK and get Trouble Tocket Log on or before the due date; or

b. Report to BIR CONTACT CENTER 981-8888 and get Reference Number of the call.

But, they should manually file and manually pay on o before the due date following existing procedures. They should file on or before the due dates of the respective returns and attach the proof of unsuccessful eFPS attempts, then RE-FILE ELECTRONICALLY within fifteen (15) days after the statutory deadline set for  the relevant returns starting return period April 2015 which will be filed May 2015. 

Please refer http://www.bir.gov.ph/images/bir_files/internal_communications_2/RMC%20No%2026-2015.pdf of the full text of RMC 26-2015.