Fill bir form m instantly, download blank or editable online. Sign, fax and printable from PC, iPad, tablet or mobile. No software. Try Now!. BIR Form No. M Monthly Percentage Tax Return Vat/Percentage Tax Return – This BIR return shall be filed in triplicate by the following: Persons whose. Creditable Percentage Tax Withheld Per BIR Form No. (See M. April (ENCS). Monthly Percentage. Tax Return. BIR Form No. Republika ng.

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BIR provided answers to more technical issues, as well as provided detailed processes and instructions. The mandatory filing using eBIRForms was developed by BIR to provide taxpayers with an accessible and more convenient filing procedure.

Unlike filling up pre-printed forms by hand, this allows the user to directly encode data, validate, edit, save, 2551m, view and print the tax returns. It performs automatic computations and can also validate any information inputted.

eBIRforms – Everything You Need to Know – Full Suite

A filing system where the taxpayer and ATA can submit their tax returns online. It automatically computes penalties for tax returns submitted beyond the due date.

Access BIR website at www. Complete the required fields on the Enrollment Form page. Submit to BIR a certificate authorizing any three 3 officers designated to file the return. Individuals enrolling online for themselves shall be automatically activated without submitting any documents to BIR. Treasurer of the Corporation. Dropbox using this NEW link: The package contains the thirty-six 36 BIR Forms comprised of: You can use any of the above browsers during enrollment but you must have Internet Explorer v9 to be able to submit online.

After downloading the package, it should be noted that the taxpayer must exit the BIR website, to avoid site traffic congestion.

Returns can be prepared offline after installation. A copy of the return can then be saved by clicking the button Final Copy, and then click Submit.

You must be online when clicking Submit. You will then be redirected to eFile using the Online eBIRForms System, a filing infrastructure that accepts tax returns submitted online and automatically computes penalties for tax returns submitted beyond the due date.

After submitting the returns online, the system will prompt and ask if you are already enrolled in the Online eBIRForms System. If you already are, you will be asked to provide your username and password. If not, you will be asked to enroll, and you be bbir to the enrollment site. The following bkr required to file their tax returns using the eBIRForms: Not all taxpayers are required to file electronically.

Other taxpayers such as Micro Small Medium Enterprises MSME who are filing their own returns and have tax payment due are not required to file electronically. In which case, enrollment to eBIRForms is required. Download the software package at bir. It will generate the desired tax return form for you. Please note that in the system generated return, the selection boxes from Manual Form were replaced by radio buttons. 255m1 the page, you will see the tracking path where the BIR Form was generated and the actual date it was printed.


Validate after completely encoding all necessary information.

Percentage Tax

For eFPS, continue to ePay following existing issuances. Printed copy of the return with the eMail Notification Page received:. The tax return has been successfully filed if the system displays the FRN along with the continue button to go bif the FRN bi. The use of Offline eBIRForms is encouraged used to provide ample time for return preparation and does not require an internet connection. Make sure that you to click validate every time you make any changes, edits, or modifications.

This creates the final copy for submission to the BIR. It creates an encrypted copy with an xml file extension. For taxpayers enrolled with eBIRForms, type your username and password for the return to be eFiled and an email Notification will be generated as proof that the return has been received by the BIR.

You can then proceed to ePay upon availability or manually pay following existing issuances. Proceed to manually pay following existing issuances and procedures. Print three 3 copies or as many as needed for future use. Ensure that the printed returns from electronic platforms are similar to the official printed form issued by the BIR without any resizing, shrinking, or enlarging.

The log-in page will appear, then type your username and password. Non-compliance in any of the above requires re-encoding and re-submission of the return. It all depends on the browser of the computer being used. Enter 3 numeric on the 1St box, then the 7 digit number in the 2nd box.

BIR Form No. M Monthly Percentage Tax Return – Forms Philippines

Returns from electronic platform should be similar to the Official printed form issued by the BIR. Page set up margins internet explorer shall be: All taxpayers, under the existing issuances, who are mandatorily covered to file their returns using eFPS or eBIRForms, who fail to do so, shall be imposed a penalty of P1, per return pursuant to Section of the NIRC ofas amended.

For the purpose of determining the date when the returns are filed, if no payment is required, it shall be the date the original eFiling was duly submitted. In case of dispute, the final copy of the return in file extension xml which can be viewed in the electronic platform of the BIR shall prevail. The system is available 24 hours everyday.

Yes, under RR If there will be an extension or waiver of penalties, the same shall be circularized in vir revenue issuance. Provided, where there are systems enhancements being developed to conform with the special requirements, these taxpayers may be allowed to manually file on their peculiar nature without penalties. Provided further, that upon systems availability, conformance of electronic platform 255m be complied with. All taxpayers must file where they are registered.

The only instance where you are not required to file your return physically with where the taxpayer is registered is when they submit and file gir returns online, 2551 either the eFPS or the eBIRForms platform. As such, if with payment, it shall be within the concerned RDO.


However, they are encouraged to prepare and fill-up forms using the Offline eBIRForms and submit via email for their ease, convenience and avoid long lines during the filing period. This will provide a better opportunity for all to connect to BIR faster and with ease. Only then, the taxpayer will be redirected to the login page to type username and password.

Submit the DVD-R properly labeled to the BIR where registered, together with a Notarized Certification of said RR, duly signed by the authorized representative of the taxpayer certifying that the soft copies of the said form are the complete and exact copies of the original thereof. The filename shall contain the following information separated by an underline: This requirement is mandatory for all Large Taxpayers. Provided, that non-LTS shall no longer be allowed to submit in hard copies thereafter once the said taxpayer opted to comply with the requirements prescribed by the Regulations.

Read more about eBIRForms here. Besides, getting it done bid will give you peace of […]. Do you provide any training on how to use this online system tp fill out BIR forma for taxes? It will be great to attend one so I can start using this system. I have about 5 properties I rent out. I normally go to the BIR bif to have form Q printed.

And due to the time constraints with when Q needs to be paid, I have to travel again the next day to make payment. So this form alone takes me 2 days. Maybe knowing how to use this online system will help me save time.

Be great if you have a training program for this in Cebu City so that I can attend. With regards to BIRafter filing and payment I noticed that I wrongly encoded the wrong employer name? How will I amend it? And is there any penalty on the amendment of employer name? Save my name, email, and website in this browser for the next time I comment. Hit enter to search or ESC to close.

The eBIRForms are available to all filers with or without internet access.

How do I enroll? What are the Alternative Methods? Download from any of the following: Excise Tax Forms 3. 251m Tax Forms 5. Documentary Stamp Tax Forms 6. Percentage Tax Forms 7. You can use any of the above browsers during enrollment but you must have Internet Explorer v9 to be able to submit online After downloading the package, it should be noted that the taxpayer must exit the BIR website, to avoid site traffic congestion. Who Are Covered by the Regulation? All Licensed Local Contractors 5.

Enterprises Enjoying Fiscal Incentives 6. Top Individual Taxpayers 7. Corporations with complete computerized system 9. Income Tax Returns 2.

Percentage Tax Return 3. Withholding Tax Returns 5.