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 v7.9.6.2.1 click here. See the eBIRForms Installation Guide.
Hash Code: e34979cf3c51d48228e239b348aef76674c4847036ba0f966799ecd3ecba96b6
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 System is a packaged application that covers a total of fifty one (51) BIR forms. The detailed list of covered forms is presented below.
- Income Tax Returns
- Excise Tax Forms
- Value Added Tax (VAT) Forms
- Withholding Tax Forms
- Documentary Stamp Tax Forms
- Percentage Tax Forms
- One Time Transaction (ONETT) Forms
- Payment Form
List of covered forms
| # | Form No. | Latest revision date | Form name |
|---|---|---|---|
| 1 | 0605 | September 2003 (ENCS) | Payment Form |
| 2 | 0619E | January 2018 | Monthly Remittance Form for Creditable Income Taxes Withheld (Expanded) |
| 3 | 0619F | January 2018 | Monthly Remittance Form for Final Income Taxes Withheld (Expanded) |
| 4 | 1600 | September 2005 (ENCS) | Monthly Remittance Return of Value-Added Tax and Other Percentage Taxes Withheld |
| 5 | 1600PT | January 2018 | Monthly Remittance Return of Other Percentage Taxes Withheld |
| 6 | 1600VT | January 2018 | Monthly Remittance Return of Value-Added Tax Withheld |
| 7 | 1600WP | January 2010 (ENCS) | Remittance Return of Value-Added Tax and Other Percentage Taxes Withheld by Race Track Operators |
| 8 | 1601-C | January 2018 (ENCS) | Monthly Remittance Return of Income Taxes Withheld on Compensation |
| 9 | 1601-E | August 2008 (ENCS) | Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) |
| 10 | 1601EQ | January 2018 | Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded) |
| 11 | 1601-F | September 2005 (ENCS) | Monthly Remittance Return of Final Income Taxes Withheld |
| 12 | 1601-FQ | January 2018 | Quarterly Remittance Return of Final Income Taxes Withheld |
| 13 | 1602 | August 2001 (ENCS) | Monthly Remittance Return of Final Income Taxes Withheld on Interest Paid on Deposits and Yield on Deposits Substitutes/Trusts/Etc. |
| 14 | 1602Q | January 2018 | Quarterly Remittance Return of Final Taxes Withheld on Interest Paid on Deposits and Deposits Substitutes/Trusts/Etc. |
| 15 | 1603 | November 2004 (ENCS) | Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other Than Rank and File |
| 16 | 1603Q | January 2018 (ENCS) | Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other Than Rank and File |
| 17 | 1604-C | January 2018 | Annual Information Return of Income Taxes Withheld on Compensation |
| 18 | 1604-CF | July 2008 (ENCS) | Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes |
| 19 | 1604-F | January 2018 | Annual Information Return of Income Payments Subjected to Final Withholding Taxes |
| 20 | 1604-E | January 2018 (ENCS) | Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from Withholding Tax |
| 21 | 1606 | July 1999 (ENCS) | Withholding Tax Remittance Return For Onerous Transfer of Real Property Other than Capital Asset (Including Taxable and Exempt) |
| 22 | 1700 | January 2018 (ENCS) | Annual Income Tax Return For Individuals Earning Purely Compensation Income (Including Non-Business/Non-Profession Income) |
| 23 | 1701 | January 2018 (ENCS) | Annual Income Tax Return For Self-Employed Individuals, Estates and Trusts |
| 24 | 1701A | January 2018 (ENCS) | Annual Income Tax Return For Individuals Earning Income PURELY from Business/Profession [Those under the graduated income tax rates with OSD as mode of deductions OR those who opted to avail of the 8% flat income tax rate] |
| 25 | 1701MS | August 2024 | Annual Income Tax Return for Individuals Classified as Micro or Small Taxpayers |
| 26 | 1701Q | January 2018 (ENCS) | Quarterly Income Tax Return For Self-Employed Individuals, Estates and Trusts (Including those w/ both Business and Compensation Income) |
| 27 | 1702-EX | January 2018 (ENCS) v2 | 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 |
| 28 | 1702-MX | January 2018 (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 |
| 29 | 1702-RT | January 2018 (ENCS) | Annual Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayer Subject Only to REGULAR Income Tax Rate |
| 30 | 1702Q | January 2018 (ENCS) | Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers |
| 31 | 1704 | June 2003 (ENCS) | Improperly Accumulated Earnings Tax Return |
| 32 | 1706 | July 1999 (ENCS) | Capital Gains Tax Return For Onerous Transfer of Real Property Classified as Capital Asset (both Taxable and Exempt) |
| 33 | 1707 | April 2021 (ENCS) | Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange |
| 34 | 1707-A | April 2021 (ENCS) | Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stocks Not Traded Through the Local Stock Exchange |
| 35 | 1800 | January 2018 (ENCS) | Donor's Tax Return |
| 36 | 1801 | January 2018 (ENCS) | Estate Tax Return |
| 37 | 2000 | January 2018 (ENCS) | Documentary Stamp Tax Declaration/ Return |
| 38 | 2000-OT | January 2018 | Documentary Stamp Tax Declaration/ Return (One-Time Transactions) |
| 39 | 2200A | April 2014 (ENCS) | Excise Tax Return for Alcohol Products |
| 40 | 2200AN | October 2002 (ENCS) | Excise Tax Return for Automobiles & Non-Essential Goods |
| 41 | 2200C | January 2018 | Excise Tax Return for Cosmetic Procedures |
| 42 | 2200M | October 2002 (ENCS) | Excise Tax Return for Mineral Products |
| 43 | 2200P | September 2005 (ENCS) | Excise Tax Return for Petroleum Products |
| 44 | 2200S | January 2018 | Excise Tax Return for Sweetened Beverages |
| 45 | 2200T | April 2014 (ENCS) | Excise Tax Return for Tobacco Products |
| 46 | 2550M | February 2007 (ENCS) | Monthly Value-Added Tax Declaration |
| 47 | 2550Q | April 2024 (ENCS) | Quarterly Value-Added Tax Return |
| 48 | 2551Q | January 2018 (ENCS) | Quarterly Percentage Tax Return |
| 49 | 2551M | September 2005 (ENCS) | Monthly Percentage Tax Return |
| 50 | 2552 | January 2018 (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 |
| 51 | 2553 | July 1999 (ENCS) | Return of Percentage Tax Payable Under Special Laws |