Do you have PowerPoint slides to share? If so, share your PPT presentation slides online with PowerShow. 1 alphalist of employees terminated before december 31 (reported under bir form 2316). 2307) and Form 2316 (Certificate of Compensation Tax Withheld), in lieu of hard copies. One of the most important forms that employees doing freelance jobs on the side, employers who accept project-based or freelance employees and freelancers must know about is the BIR Form 2307. napakabait naman ng BIR at ngaun lng nila nilabas yang rmc 5-2014…pagkatapos naming manghula kung pano mag esubmission ng alphalists para lang makahabol sa deadline ng pahirap nilang dagdag trabaho sa aming mga taxpayers! imbes na gawin nilang simple, ginagawa nilang lalong kumplikado mga rulings nila! akala ko pg nag submit na electronically tapos na! mag manual filing pa pala ng 1604CF/E. 28 therefore the amount to be withheld is P. bir excel uploader. Make sure to do things right the first time. Either as attachment to eFPS or emailed to [email protected] eSubmission is the online portal for permit holders to submit a variety of operational data directly to the Commission in order to meet regulatory and conditional data submission requirements. 2316 under RR No. com to yourtaxaid. The PowerPoint PPT presentation: "Association of Government Accountants of the Philippines" is the property of its rightful owner. September 21-20, 2018 (Thursday - Friday) - Basic Business Taxation Simplified September 28, 2018 (Friday) - How to Analyze Financial Statements for Managers and Entrepreneurs Seminar. Guidelines and Instructions Who Shall File This return shall be filed in triplicate by every employer or withholding agent/payor who is either an individual, estate, trust, partnership, corporation, government agency and instrumentality, government owned and controlled corporation, local government unit. September 2018. Added: This is the old way of 1601e esubmission. [email protected] When and Where to File The return shall be filed on or before January 31of the year following the calendar year in which the compensation payment and other income payments subjected to final withholding taxes were paid or accrued. 2-98, the alphabetical list of employees and list of payees and income payments subject. under BIR Form No. * Provides reports, schedules, and assists government inspectors in matters relating to examination of books of accounts or if there will be. REPUBLIC OF THE PHILIPPINES DEPARTMENT OF FINANCE BUREAU OF INTERNAL REVENUE Quezon City December 17, 2013 REVENUE REGULATIONS NO. of sheet/s attached. One of the most important forms that employees doing freelance jobs on the side, employers who accept project-based or freelance employees and freelancers must know about is the BIR Form 2307. "Accordingly, the manual submission of the alphabetical lists containing less than ten (10) employees/payees by withholding agents under Annual Information Returns BIR Form No. Mark all appropriate boxes with an “X”. The BIR Form No. 2-2015 The Bureau of Internal Revenue (BIR) recently issued Revenue Regulations (RR) No. (To be filled up by the BIR) DLN: PSIC: Fill in all applicable spaces. Farming and poverty go together in this country. The figure shows a sample of your filing reference no. 1601C and BIR Form No. Quarterly Report of Printer. eSubmission is the online portal for permit holders to submit a variety of operational data directly to the Commission in order to meet regulatory and conditional data submission requirements. Submission of the aphalist with income payments lumped into one single amount shall not be allowed. To find out more about cookies, what they are and how we use them, please see our privacy notice, which also provides information on how to delete cookies from your hard drive. com - id: 50a119-OTMwM. “Accordingly, the manual submission of the alphabetical lists containing less than ten (10) employees/payees by withholding agents under Annual Information Returns BIR Form No. Here is the detailed step by step tutorial on how to create e-submission for 1601e Monthly Remittance Return of Credible Income Tax Return (Expanded). BIR Form 1604CF Annual Info Return Due date: Jan. To sum up, a total of 12 pages. of Sheets Attached 4 Any Taxes Withheld?. TQ ending December 31, 2018. 00 for each such failure, unless it is satisfactorily shown that such failure is due to reasonable. 8424, as Amended, Otherwise Known as The National Internal Revenue Code ” Relative to the Withholding of Income Tax on Compensation and Other Concerns. 1 [Revenue Regulations No. 1 Current Issues, Problems and Solutions in Taxation of Non Stock Non Profit Organizations and Non Stock Non Profit Educational Institution By: Ruperto P. However, taxpayers, whose number of employees or income payees are ten (10) or more, are mandatorily required to submit the said lists in 3. 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 bureau just recently issued Alphalist Data Entry and Validation Module po ng alphalist for 1604CF? God bless you. Alphalist Data Entry and Validation Module Version 5. Select on-line. 19-2015 was issued by the BIR to clarify the Frequently Asked Questions (FAQs) Relative to the Implementation of the Electronic Platform in Filing Tax Returns under efPS or eBIRForms for filing Income Tax. The figure shows a sample of your filing reference no. How to Convert Excel to Relief Purchases. Manual Submission - 3 copies of 1604CF/1604E Including the alphalist of employees and income payees. under BIR Form No. com to yourtaxaid. inaantay ko lang po ung sinasabing isa pang email. If cannot be attached via EFPS, emailed to [email protected] 1604CF and BIR No. (RR) 1-2014 on December 17, 2013 amending the provisions of RR 2-1998, as further amended by RR 10-2008, specifically on the submission of alphabetical list of employees/payees of income payments. & marketing agents & sub-agents of multi-level marketing companies. attachment at [email protected] Grant Thornton is one of the world's largest professional services network of independent accounting and consulting member firms which provide assurance, tax and advisory services to privately held businesses, public interest entities, and public sector entities. ), under the following modes: (1) As attachment in the Electronic Filing and Payment System (eFPS); (2) Through Electronic Submission using the BIR's website address at. * Provides reports, schedules, and assists government inspectors in matters relating to examination of books of accounts or if there will be. While every effort has been made to. ESS Registration (For Listed Issuers and Professional Agents only) Enhanced ESS Web Corner. 1604CF shall be filed on or before January 31 of the year following the calendar year in which the compensation payment and other income payments subjected to final withholding taxes were paid or accrued. What to use: 1604CF 1604 E + alphalist + alphalist. BIR Email address to send [email protected] Computation of Income Tax VI. BIR Excel Uploader is an offline web application to easily convert excel file to BIR DAT files required to be sent to [email protected] On March 3, 2014, the Bureau of Internal Revenue (BIR) issued Revenue Regulations No. A tool to easily convert excel file to BIR DAT File. Here’s a detailed guide. Following this release the use of the Formatted Letter Template will become obsolete as of 1st January 2020. EXPANDED 1604 E + alphalist on or before March 1 ff year RDO. bir excel uploader. 5-2014 SUBJECT : Clarifying the Provisions of Revenue Regulations No. Tutorial on how to submit the Annual Information. com hence all the posts are from the previous blog except this one. We need the (1)1601EQ FORM to be printed in 3 copies, attach the (2) form confirmation, (3)QAP [detailed in this video], and the (4)Esubmission validation via email. Print the email confirmation and attached it to BIR Form 1604CF. This Tax Calendar has been prepared by the Tax-Client Accounting Services (CAS) group of Isla Lipana & Co. Click here to access the QFC Regulatory Authority Electronic Submission System If you need help with the E-submissions, click here to go through the User Guide. So far, as of January 2019, we have 1,600+ customers and delivered 11,000+ invoices at an amazing 93% on time delivery rate!. Introduction to Interactive Forms A. Founder and General Manager. Revenue Regulations. Attachments to Annual ITR IV. 1601C , BIR Form No. Deadline is on or before January 31. ph using the existing CSV data file format, together with the manually prepared alphabetical list. ph; and Electronic mail (email) at dedicated BIR addresses using prescribed CSV data file format, the details of which shall be issued in a separate issuance. Mark your calendar folks! — As we head on the 3rd tax quarter, we're letting you know of the tax returns for the month that you can generate and file using JuanTax!. 2-2015 The Bureau of Internal Revenue (BIR) recently issued Revenue Regulations (RR) No. under BIR Form No. Here is the detailed step by step tutorial on how to create e-submission for 1601e Monthly Remittance Return of Credible Income Tax Return (Expanded). Added: This is the old way of 1601e esubmission. 28 therefore the amount to be withheld is P. Pursuant to the provisions of Section of the National Internal Revenue Code of 1997 (Tax Code), as amended by Republic Act No. 1604CF Annual Info Return of Income Taxes Withheld on Compensation and Final Withholding Taxes ; 1604E Annual Info Return of Creditable Income Taxes (Expanded)/Income Payments Exempt from Withholding Taxes ; 1700 Annual Income Tax Return ; 1701 Annual Income Tax Return for Self-Employed Individuals, Estates and Trusts; 9. Year-End Adjustment New - Free download as Powerpoint Presentation (. So there’s new BIR Form 1601EQ as BIR previously announced in a tax advisory. Electronic submission through the BIR's website address at [email protected] Your Filing Reference Number: Your filing reference number serves as your receipt for the tax you have filed. napakabait naman ng BIR at ngaun lng nila nilabas yang rmc 5-2014…pagkatapos naming manghula kung pano mag esubmission ng alphalists para lang makahabol sa deadline ng pahirap nilang dagdag trabaho sa aming mga taxpayers! imbes na gawin nilang simple, ginagawa nilang lalong kumplikado mga rulings nila! akala ko pg nag submit na electronically tapos na! mag manual filing pa pala ng 1604CF/E. In order to use eFPS, you would need to use a computer capable of connecting to the internet and a subscription for internet service from an Internet Service Provider (ISP). Here is the detailed step by step tutorial on how to create e-submission for 1601e Monthly Remittance Return of Credible Income Tax Return (Expanded). View Luchel Catulpos’ profile on LinkedIn, the world's largest professional community. 71 is the VAT, do I compute the creditable expanded withholding tax on the gross amount of P100 – therefore the amount to be withheld is P1. View Luchel Catulpos' profile on LinkedIn, the world's largest professional community. 5-inch floppy diskettes/CD or email: [email protected] 2-98, as further amended by RR No. September 21-20, 2018 (Thursday - Friday) - Basic Business Taxation Simplified September 28, 2018 (Friday) - How to Analyze Financial Statements for Managers and Entrepreneurs Seminar. 2 Client advisory letter 2014 CEOs' confidence rises in 2014 Twice as many say global economy to improve • 39% strongly predict company growth • Worries about over-regulation, fiscal deficits, tax policy higher than ever • Half of CEOs plan to increase the size of their workforce Twice as many CEOs around the world as last year believe. Diskette/CD & email Submission thru [email protected] He is mandated to enroll and file electronically using eBIRForms whether it is a No Payment or with Payment tax return. I declare, under the penalties of perjury, that the information herein stated are reported. REPUBLIC OF THE PHILIPPINES DEPARTMENT OF FINANCE BUREAU OF INTERNAL REVENUE Quezon City December 17, 2013 REVENUE REGULATIONS NO. BIR Form 1604CF - composed of the summary of withholding tax on compensations (BIR Form 1601C) that was filed and paid to the BIR during the taxable year, as well as the summary list of current and resigned employees during the same period. CoolRider 51,165 views. Time, Place and Manner of Filing of Annual ITR and Audited FS II. The BIR Form No. Where to submit: RDO RDO. Time, Place and Manner of Filing of Annual ITR and Audited FS. 0 (New) is Now Available The Bureau of Internal Revenue (BIR) just updated their downloadables particularly the Alphalist data Entry and Validation Module Version 5. افضل واسهل طريقة لتنزيل سوفت وير لجميع اجهزة الاندوريد ( هواوى -لينوفو -انجو -انفينكس -اسوس ) - Duration: 13:34. (RR) 1-2014 on December 17, 2013 amending the provisions of RR 2-1998, as further amended by RR 10-2008, specifically on the submission of alphabetical list of employees/payees of income payments. Currently the annual limit for 13th month pay and other benefits is pegged at 30,000 PHP. eRegistry System Version 1. Click here to access the QFC Regulatory Authority Electronic Submission System If you need help with the E-submissions, click here to go through the User Guide. File Your Annual Information Returns Right - Discussion on Alphalist Posted by leecpa ⋅ January 29, 2014 ⋅ 1 Comment Filed Under alphabetical list of employees and list of payees on income payments subject to creditable and final withholding taxes , Alphalist of Employees , Alphalist of Payees , BIR Form No. Manual Submission 3 1604CF/1604E Including the employees and income payees. However, taxpayers, whose number of employees or income payees are ten (10) or more, are mandatorily required to submit the said lists in 3. BIR Form 1604CF Annual Info Return Due date: Jan. 4 Illustration No. 1 - 2014 dated 17 December 2013] 13 January 2014. [email protected] Alecks is a competent business owner with an extensive work experience in various industries such as hospital and health care, hospitality and hotel, condominium operations, food and beverage as well as airline and telecommunications both local and international locations. com/profile. In order to use eFPS, you would need to use a computer capable of connecting to the internet and a subscription for internet service from an Internet Service Provider (ISP). (2) Through Electronic Submission using the BIR's website address at [email protected] SUBMISSION. To sum up, a total of 12 pages. First step is to download BIR Form Excel Format list of supported forms are For example TIN 000 456 789 0001 the first 9 digit is the TIN while the last is branch code Annual 1604CF_73 Annual 1604CF_74 Annual 1604CF_75 1700 1701Q There are multiple options to choose from all with nice PDF Output First. If cannot be attached via EFPS, emailed to [email protected] of Sheets Attached 4 Any Taxes Withheld?. , the Philippine member firm of the PwC network, based on relevant laws, rules, and regulations issued as of 31 October 2018 by various government agencies. Alaminos Law Blog The blog aims to let ordinary people understand the law in the language they understand, write and speak. What is Alphalist Data Entry? The Alphalist Data Entry is a downloadable application created by the BIR which was designed to help taxpayers in preparing the Alphalist of Payees when it comes to tax forms such as Withholding tax returns. Revenue Regulations No. BIR Form 1604CF Annual Info Return Due date: Jan. ph Individuals qualified for substituted filing and must not file BIR Form No. Log in to https://efps. ph for eBIR filing. The bureau just recently issued Alphalist Data Entry and Validation Module po ng alphalist for 1604CF? God bless you. Deadline is on or before January 31. 8424, as Amended, Otherwise Known as The National Internal Revenue Code ” Relative to the Withholding of Income Tax on Compensation and Other Concerns. Every employer whether individual or non-individual and private or government is required to deduct from employees, then file and remit this return for compensation subject to withholding taxes, including final withholding taxes. 1 For the Month 2 Amended Return? 3 No. (2) Through Electronic Submission using the BIR's website address at [email protected] 116, 125, 126, 121, 124, 123 and 127 who will pay their taxes manually for tax forms that are not available in the eFPS are advised to directly proceed to the Land Bank of the Philippines-East Avenue Branch, DBP--Philcoa Branch and PNB-Macapagal Avenue Branch. EXPANDED 1604 E + alphalist on or before March 1 ff year RDO. Introduction to Interactive Forms A. See the complete profile on LinkedIn and discover Jazel. The QAP is required to be submitted on or before the last day of the month following the close of the quarter as an "attachment" to the quarterly withholding tax returns through the eSubmission facility ([email protected] Here is the detailed step by step tutorial on how to create e-submission for 1601e Monthly Remittance Return of Credible Income Tax Return (Expanded). Annual Information Return. 10-2008, specifically on the submission of Alphabetically list of Employees and Payee of Income payments. Time, Place and Manner of Filing of Annual ITR and Audited FS II. Under existing rules, manual submission of the alphabetical list of employees and list of payees of income payments subject to withholding tax is allowed by the BIR. Change locationFederal tax forms CIS payment and deduction statement Federal new hire forms P45 Employee leaving work Federal employee forms P11D Fringe benefits P11D WS1 accommodation P11D WS2. However, taxpayers, whose number of employees or income payees are ten (10) or more, are mandatorily required to submit the said lists in 3. Clarification on alphalist submission CONSIDERING taxpayers’ never-ending obligation to pay taxes, it behooves them to keep pace with the different regulations issued by the Office of the Commissioner of Internal Revenue, and more essentially, to properly understand and fully recognize the correct interpretation of these regulations. 3 of Revenue Regulation (RR) No. ppt), PDF File (. ), under the following modes: (1) As attachment in the Electronic Filing and Payment System (eFPS); (2) Through Electronic Submission using the BIR's website address at. 3 Requirement for list of payees – In addition to the manually prepared alphabetical list of employees and list of payees and income payments subject to creditable and final withholding taxes which are required to be attached as integral part of the Annual Information Returns (BIR Form No. The easiest way to convert BIR Form Excel Format to BIR Relief and Alphalist Data Entry DAT file. com hence all the posts are from the previous blog except this one. e-Submission System (ESS) Login. Most data, reports and notices for Wells, Geophysical Programs, Waste Disposal, Permits and Water Use can all be submitted directly to the Commission via. View Luchel Catulpos' profile on LinkedIn, the world's largest professional community. GUIDE FOR INTERACTIVE FORMS BIR Form No. 1604E shall be immediately discontinued beginning January 31, 2014 and March 1, 2014, respectively, and every year thereafter. Services (CAS) group of Isla Lipana & Co. 2-2014 dated on January 24, 2014 prescribing the new BIR Forms that will be used for income tax returns (ITRs) filing covering and starting with the taxable year ended December 31, 2013. TQ ending December 31, 2018. Amendments to the Mandatory Submission of SAWT, MAP, BIR Form No. I have question regarding BIR 2316. View Jazel Jane Booc’s profile on LinkedIn, the world's largest professional community. 1-2014 Posted on December 29, 2014 by mva1861 The Bureau of Internal Revenue (BIR) issued Revenue Regulations No. (RR) 1-2014 on December 17, 2013 amending the provisions of RR 2-1998, as further amended by RR 10-2008, specifically on the submission of alphabetical list of employees/payees of income payments. The PowerPoint PPT presentation: "Association of Government Accountants of the Philippines" is the property of its rightful owner. ph for eBIR filing. attachment at [email protected] EWT- additional payments to government personnel from importers, shipping. Manual Submission - 3 copies of 1604CF/1604E Including the alphalist of employees and income payees. Amends the coverage of the Electronic Filing and Payment System (EFPS) by making it mandatory for large taxpayers and optional for certain identified non-large taxpayers to avail of the EFPS in the filing of their tax returns and the payment of taxes due thereon. com to yourtaxaid. com - id: 50a119-OTMwM. 다름이 아니라 esubmission에 메일을 보냈는데 정보가 일치하지 않는 메일이 왔습니다. ph Individuals qualified for substituted filing and must not file BIR Form No. of sheet/s attached. We need the (1)1601EQ FORM to be printed in 3 copies, attach the (2) form confirmation, (3)QAP [detailed in this video], and the (4)Esubmission validation via email. 1604CF and 1604E on January 31, 2014 and March 1, 2014 respectively. After that, you will received email confirmation from the BIR that the report you submit is correct. Financial Statements V. Electronic submission through the BIR's website address at [email protected] At the same time, you will still be required to file 2551 0r 2550 as it has no relation to employing MWEs. Receiving purely compensation income regardless of amount; 2. I declare, under the penalties of perjury, that the information herein stated are reported. Return of Income Taxes Withheld on Compensation and Final Withholding Taxes (1604CF) and Annual Information Return of Creditable Income Taxes Withheld (expanded)/Income Payments Exempt from Withholding Tax (1604-E) to the BIRs e-submission facility using the Alphalist Program Version 3. How to Prepare the BIR Form 1604E. On March 3, 2014, the Bureau of Internal Revenue (BIR) issued Revenue Regulations No. 2316 under RR No. Hi Tax Acctg Center, Quoting RR 2 – 2006, on page 3 it actually says: A person who fails to file, keep or supply a statement, list, or information required on the date prescribed shall pay, upon notice and demand by the Commissioner of Internal Revenue, an administrative penalty of P1,000. 71 is the VAT, do I compute the creditable expanded withholding tax on the gross amount of P100 - therefore the amount to be withheld is P1. See the complete profile on LinkedIn and discover Luchel’s. revenue regulations no. – A free PowerPoint PPT presentation (displayed as a Flash slide show) on PowerShow. 1-2014 Posted on December 29, 2014 by mva1861 The Bureau of Internal Revenue (BIR) issued Revenue Regulations No. and foreign governments spent money at properties owned by Donald Trump, but the president's own political campaign and. 1604CF and BIR No. 5-inch floppy diskettes/CD or email: [email protected] Here is the detailed step by step tutorial on how to create e-submission for 1601e Monthly Remittance Return of Credible Income Tax Return (Expanded). The Commissioner of Internal Revenue ("CIR") has issued Revenue Regulations ("RR") No. attachment at [email protected] Added: This is the old way of 1601e esubmission. The figure shows a sample of your filing reference no. com should be validated first before sending to [email protected] 2 -98, as Further. of sheet/s attached. ph; and (3) Through Electronic Mail (email) at dedicated BIR addresses using the prescribed CSV data file format, the details of which shall be issued in a separate revenue issuance. (RR) 1-2014 on December 17, 2013 amending the provisions of RR 2-1998, as further amended by RR 10-2008, specifically on the submission of alphabetical list of employees/payees of income payments. What is an Interactive Form? An interactive form is a document with blank spaces that allows the user to insert data, edit, save, and print. com/profile. Tutorial on how to submit the Annual Information. 2-2014 dated on January 24, 2014 prescribing the new BIR Forms that will be used for income tax returns (ITRs) filing covering and starting with the taxable year ended December 31, 2013. Through electronic mail ( email) at dedicated BIR address using the prescribed CSV data file format, the details of wich shall be issued in separate revenue issuance. By: Garry S. 1604E shall be immediately discontinued beginning January 31, 2014 and March 1, 2014, respectively, and every year thereafter. Mostaco Marketing is the premiere distributor of thermal papers, POS journal papers and office supplies and consumables in the Southern Manila and CALABARZON area. Return of Income Taxes Withheld on Compensation and Final Withholding Taxes (1604CF) and Annual Information Return of Creditable Income Taxes Withheld (expanded)/Income Payments Exempt from Withholding Tax (1604-E) to the BIRs e-submission facility using the Alphalist Program Version 3. Two-thirds of the poor are in our rural areas working as farmers. 00 or do I compute it on my true cost of P89. What is Alphalist Data Entry? The Alphalist Data Entry is a downloadable application created by the BIR which was designed to help taxpayers in preparing the Alphalist of Payees when it comes to tax forms such as Withholding tax returns. 1604CF/ 1604E), the Withholding Agent. Print the email confirmation and attached it to BIR Form 1604CF. so ung first email un nalng po ang iaatached ko sa 1604cf. It consists of the following: a. Compromise penalties for non-submission of SLSPs, alphalists and other violations (RMC No. How should the creditable expanded withholding tax be computed? If the value of my purchase is P100 of which P89. 2307) and Form 2316 (Certificate of Compensation Tax Withheld), in lieu of hard copies. To find out more about cookies, what they are and how we use them, please see our privacy notice, which also provides information on how to delete cookies from your hard drive. Alphalist Data Entry and Validation Module Version 5. 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. 28 is the cost of the goods and P10. of sheet/s attached. Attachments to Annual ITR IV. Here's a detailed guide. 1 For the Month 2 Amended Return? 3 No. Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. 2 Through Electronic Submission using the BIR's website address at [email protected] 10 - 2008 SUBJECT: Implementing Pertinent Provisions of Republic Act No. In another effort to enhance tax compliance in the Philippines, the Bureau of Internal Revenue (BIR) issued Revenue Regulations No. Job - Aid BUREAU OF INTERNAL REVENUE Systems Development Division-ISDS Version 2 February 2006 Page 1 1. Manual Submission - 3 copies of 1604CF/1604E Including the alphalist of employees and income payees. TQ ending December 31, 2018. 1604CF and BIR No. WAGES 1604CF + alphalist EXPANDED 1604 E + alphalist on or before March 1 ff year RDO When to submit: On or before Jan. How to File Tax Returns Online in the Philippines July 15, 2015 By Ethel Jayne Perez - Benitez Manual filing remains the traditional and most widespread method of submitting various tax returns for government revenue services in the Philippines. 2-2015 The Bureau of Internal Revenue (BIR) recently issued Revenue Regulations (RR) No. 0, hindi po siya total ng taxable+non taxable income kundi,, non-taxable + taxable salaries lang. com - id: 50a119-OTMwM. I have question regarding BIR 2316. What to use: WAGES 1604CF + alphalist. An issuer should first ensure that its own systems are not at fault and use alternative Internet connections (such as those of agents registered on the e-Submission System) if necessary. of sheet/s attached. 2307) and Form 2316 (Certificate of Compensation Tax Withheld), in lieu of hard copies. 2316 under RR No. 2-2006 and No. Receiving purely compensation income regardless of amount; 2. What to use: WAGES 1604CF + alphalist. The figure shows a sample of your filing reference no. We are just accountants trying to help fellow accountants. 제가 잘 못 적은듯 한데 메일 내용에는 attachments data entry system에 있는 withholding agent information을 적어야 하는지요? withholding agent information에 있는 registered name은 작성이 안되는데. Tax Alert No. Revenue Regulation 1-2014 Amendment of RR 2-98 Alphalist Reporting Happy New Year! This is my renewed/renamed blog, so we cannot to be accused of being sexist ( just kidding) from yourtaxmama. I declare, under the penalties of perjury, that this certificate has been made in good faith, verified by us, and to the best of our knowledge and belief, is true and. B is a Single Proprietor who is an Accredited Printer of the BIR. com should be validated first before sending to [email protected] The easiest way to convert BIR Form Excel Format to BIR Relief and Alphalist Data Entry DAT file. Posts about RR 2014 written by mva1861. 9504, "An Act Amending Sections 22, 24, 34, 35, 51, and 79 of Republic Act No. Do you have PowerPoint slides to share? If so, share your PPT presentation slides online with PowerShow. sa version 6. 1 For the Calendar Fiscal 3 Quarter 4 Amended Return? 5 No. One of the most important forms that employees doing freelance jobs on the side, employers who accept project-based or freelance employees and freelancers must know about is the BIR Form 2307. , DBA, DBE, CPA Tax Consultant, Professor/Lecturer Former Member of the Board of Accountancy Former Director, Bureau of InternalRevenue Fellow Tax Management Fellow. Electronic submission through the BIR's website address at [email protected] See the complete profile on LinkedIn and discover Jazel. Although the Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes (Form 1604-CF). Year-End Adjustment New - Free download as Powerpoint Presentation (. [email protected] TQ ending December 31, 2018. gud pm, today ko lang po naread lahat ng mga comments dito. January 01-15, 2019 : 20 Sunday. 1604CF and BIR No. Here’s a detailed guide. Deadlines may change without prior notice. Tax in a Dot Hot and fresh! Dear Valued Clients and Friends, The Bureau of Internal Revenue (BIR) has issued Revenue Regulations (RR) No. 00 for each such failure, unless it is satisfactorily shown that such failure is due to reasonable. “Accordingly, the manual submission of the alphabetical lists containing less than ten (10) employees/payees by withholding agents under Annual Information Returns BIR Form No. 1604CF Sample video tutorial. Following this release the use of the Formatted Letter Template will become obsolete as of 1st January 2020. The list is to be attached as an integral part of the Annual Information Returns (BIR Forms 1604CF/ 1604E) and Monthly Remittance Returns (BIR Form 1601 C, etc. It is a must that you have prior experience using BIR RELIEF or Alphalist Data Entry to fully understand this tool. See the complete profile on LinkedIn and discover Jazel. That is, if you aggregate your monthly benefits given by your employer in one year and add your 13th month pay, and the sum is 30K or less, you are lucky enough to take it all home free from taxes. Current issues problems and solutions in taxation(4 16-14) 1. BIR Excel uploader frequently ask questions. ph; (3) Through Electronic Mail (email) at dedicated BIR addresses using the prescribed CSV data file format, the details of which shall be issued in a separate revenue issuance. napakabait naman ng BIR at ngaun lng nila nilabas yang rmc 5-2014…pagkatapos naming manghula kung pano mag esubmission ng alphalists para lang makahabol sa deadline ng pahirap nilang dagdag trabaho sa aming mga taxpayers! imbes na gawin nilang simple, ginagawa nilang lalong kumplikado mga rulings nila! akala ko pg nag submit na electronically tapos na! mag manual filing pa pala ng 1604CF/E. under BIR Form No. , the Philippine member firm of the PwC network, based on relevant laws, rules, and regulations issued as of 31 October 2018 by various government agencies. ph Individuals qualified for substituted filing and must not file BIR Form No. Accounting and Bookkeeping Service Provider in the Philippines. Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST to be furnished by the local banks and non-bank money transfer agents. Others Page 3 Year-end Tips and Reminders I. Per the announcement, "The manual submission of the alphabetical lists containing less than ten (10) employees/payees by withholding agents under Annual Information Returns BIR Form No. Founder and General Manager. Diskette/CD & email Submission thru [email protected] See the complete profile on LinkedIn and discover Jazel. Jazel Jane has 5 jobs listed on their profile. An issuer should first ensure that its own systems are not at fault and use alternative Internet connections (such as those of agents registered on the e-Submission System) if necessary. View Luchel Catulpos' profile on LinkedIn, the world's largest professional community. 1601C , BIR Form No. BIR Form 1604-E (ENCS)-Page 2 Schedule 4 Alphalist of Payees Subject to Expanded Withholding Tax (reported under Form 2307) SEQ TAXPAYER NAME OF PAYEES ATC NATURE OF INCOME AMOUNT OF INCOME RATE OF AMOUNT OF TAX. WAGES 1604CF + alphalist EXPANDED 1604 E + alphalist on or before March 1 ff year RDO When to submit: On or before Jan. It is a must that you have prior experience using BIR RELIEF or Alphalist Data Entry to fully understand this tool. TQ ending December 31, 2018. He is mandated to enroll and file electronically using eBIRForms whether it is a No Payment or with Payment tax return. All generated DAT Files from bir-excel-uploader.