Announces the availability of the BIR Form No. 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent's Deposit Account) in the Electronic Filing and Payment System (eFPS). The aforementioned BIR Form BIR Form is required to be filed and tax due thereon be paid or remitted not later than the last day of the month following the close of the quarter during which withholding was made. All mandated eFPS taxpayers who are required to file the said return and pay the corresponding tax due thereon, if any, shall use the eFPS facility effective immediately.
The revised BIR Form No. 2200-M is already available for download on the BIR website (www.bir.gov.ph) under the BIR Forms-Excise Tax Return Section. However, the Form is not yet available in the Electronic Filing System (eFPS) and Electronic Bureau of Internal Revenue Forms (eBIRForms). Thus, eFPS/eBIRForms filers shall continue to use the BIR Form No. 2200-M [October 2022 (ENCS)] in the eFPS in Office eBIRForms Package v7.9.4 in filing and paying the Excise Tax due. A separate revenue issuance shall be issued to announce its availability in the eFPS and in the Offline eBIRForms Package. Manual filers shall download the [...]
Availability of BIR Form Nos. 1600-PT, 1600-VT, 1602Q, 1603Q, 2551Q and 2552 in the Electronic Filing and Payment System (eFPS) This Circular is issued to announce the availability of the following BIR Forms in the Electronic Filing and Payment System (eFPS): BIR Form No. Description Deadline of Filing/Payment 1600-PT Monthly Remittance Return of Other Percentage Taxes Withheld On or before the 10th day of the month following the month in which withholding was made. 1600-VT Monthly Remittance Return of Value-Added Tax Withheld On or before the 10th day of the month following the month in which withholding was made. 1602Q Quarterly [...]