Scribd
Upload
42 views14 pages

Step by Step Bir Filing and Payment Ammendment

BIR

Uploaded by

Tiffanny Diane Agbayani Ruedas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
42 views14 pages

Step by Step Bir Filing and Payment Ammendment

BIR

Uploaded by

Tiffanny Diane Agbayani Ruedas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 14

STEP BY STEP PROCESS OF ONLINE FILING AND PAYMENT OF ANNUAL INCOME TAX RETURN

TO THOSE WHO HAVE ALREADY THE LATEST VERSION OF eBIRForms, SKIP STEPS 1-6.

1. Go to the BIR website bir.gov.ph


2. Click the logo eBIRForms to download the app (latest version is v7.6)

3. Open the downloaded file

3
4. Click Offline eBIRForms Package v7.6 setup.exe and click Run to install the app

4 4

5. After clicking Run, a Setup Wizard will appear. Click Next to continue and at the end, click
Install and Finish to complete the Setup.

5
6. At the Start Menu, go to the Search Bar and type eBIRForms, then open the App

7. After Opening the App, fill out the details of your Profile as numbered.
RDO Code: 098
Line of Business: Human Resource for Health

1 2 3

4
5

6 7

8
8. After filling out your Profile, click the dropdown list of BIR Forms and click BIR Form
1701v2018 – Annual Income Tax Return (NEW). Then click Fill-up.

9. Confirm TIN and Email and click Submit.


10. Click the Fill-up button again to open said form and a pop-up notification will appear as
provided in the picture. Click OK.
11. Except for personal details, fill out the form in a similar way as presented in the picture.
Then Proceed to the 2 nd page.
NO. 1: For those who have not yet filed their 2019 ITR, click NO.
For those who have already filed their 2019 ITR but subject to amendment, click YES.

2 3

5
6
7

8 9

10
12. On the 2nd Page, Fill out the Details as numbered. Then Proceed to Page 3.
(Reminders: Do not enter centavos. Round up or down to the nearest peso.)
No. 3: Salary from July-Dec. The amount will be provided.
No. 4: Amount was derived from 2316. Total Amount of Taxes Withheld (PartIVA, No. 26)
No. 5: Amount was derived from 2316. Total Exempt Compensation Income (PartIVB, No. 36)

1
2

3 4

6
13. On the 3rd Page, Fill out the Details as numbered. Then proceed to Page 4.
(Reminders: Do not enter centavos. Round up or down to the nearest peso.)
No. 1: Salary from Jan-June. The Amount will be provided.

2
14. On the 4th Page, Fill out the Details as numbered. Then go back to Page 1.
(Reminders: Do not enter centavos. Round up or down to the nearest peso.)
No. 1: Salary from Jan-June. The same amount from Page 3, No. 30

1
15. Please note of the bracketed portion below and check if there are amounts reflected. The
Total Amount Payable/(Overpayment) (No. 32) is your TAX DUE. If it is NEGATIVE, then it is
overpayment in which you can choose on the 3 options below, as highlighted. If you will opt
to pay your tax due in 2 installments, go to No. 25 and input the amount you wish to pay on
a later date. (See highlighted box)
16. Then click Validate to verify if there are any errors and to verify the correctness of the
computation. A pop-up notification will appear if validation is successful. Then click
Submit/Final Copy to finalize the filing of return. The confirmation of such filing will be sent
to the email you provided. Such confirmation will be your PROOF OF FILING.

17. If there is tax payable, you can pay your taxes through any of the following payment
methods.
• Thru Authorized Agent Banks (AAB), see list below.
• BIR Revenue District Offce (Regional Office)
• LandBank of the Philippines (LBP) Link.Ziz Portal
• Development Bank of the Philippines (DBP) Online

• Union Bank of the Philippines Online


• GCash

• PayMaya

NOTE: PLEASE DO NOT LOSE THE CONFIRMATION LETTER SENT TO YOUR EMAIL AND ALSO THE
OFFICIAL RECEIPT FOR PAYMENT. IT SERVES AS YOUR PROOF OF FILING AND PAYMENT.

You might also like