How To File 1604cf Alphalist


sir ask ko lng if until now i haven’t file yet the 1604CF returns manually due to waiting of validation notification from BIR, i only had their first auto reply na i have to wait for another notification… late na at may penalty na ba kung hinde nai-file kahapon ( feb 3)?…some rdo said kailangan ung validation notice ang dapat i-attach so. Annual ITR with accounting period ending December 31 are due for filing with attached Audited Financial Statements (AFS) not later than April 15. See the complete profile on LinkedIn and discover Rey Jandee’s connections and jobs at similar companies. Note: All background information must be properly filled up. As of 2017, the version being used is 5. tapos pag late filing. Tutorial on how to submit the Annual Information. Results for keyword: bidr 16 Top keyword related from Google/Bing/Yahoo of bidr 16; bird 161: bir 1601e: bir 1604cf. Alphabetical listing (Alphalist BIR Form 1604CF) at year-end for resigned and non-resigned employees. sir ask ko lng if until now i haven't file yet the 1604CF returns manually due to waiting of validation notification from BIR, i only had their first auto reply na i have to wait for another notification… late na at may penalty na ba kung hinde nai-file kahapon ( feb 3)?…some rdo said kailangan ung validation notice ang dapat i-attach so. 2012 nick: lismati monthly alphalist format Creditable Tax Withheld At Source and of the Monthly Alphalist of Payees (MAP) Whose. The term open case refers to a pending action against a taxpayer for failure to file a return, or filing a return that was not captured by the BIR’s system. Annualized Withholding Tax Step 1- Determine the taxable regular and supplementary compensation paid to the employee for the entire calendar year; Step 2 - If the employee has previous employments within the year, add the amount of taxable regular and supplementary compensation paid to the employee by the previous employer;. fringe benefit monetary tax withheld last name first name middle name value (not creditable). The format data will give you an idea on what your file should look like before copying it in the inserted row data for your. bir excel uploader. BUREAU OF INTERNAL REVENUE Training Management Division. 31 for both manual and e-filers. The Schedule 6, or your Alphalist of Employees other than Rank and File Who Were Given Fringe Benefits During the Year (Reported Under BIR Form No. After that, in the Menu, click Upload DAT File for 1604E and 1604CF only. This is for my BIR Alphalist System. First Step is to generate dat file for 1604CF. Save the file on your computer 5. ph The Dilemma Every year, an Annual Alphalist of Employees are prepared and submitted to the Bureau of Internal Revenue on or before January 31st after the close. Note: All background information must be properly filled up. Inadvertent failure to file the alphalist does not only entail payment of monetary/compromise penalties, but likewise translates to an “open case” with the BIR. sir ask ko lng if until now i haven't file yet the 1604CF returns manually due to waiting of validation notification from BIR, i only had their first auto reply na i have to wait for another notification… late na at may penalty na ba kung hinde nai-file kahapon ( feb 3)?…some rdo said kailangan ung validation notice ang dapat i-attach so. Computation of Income Tax VI. Correct and accurate information in the SLSP/I and alphalists c. 2-2006 and No. Ensure that all amounts declared and claimed in tax return are properly supported 4. bir excel uploader. All other tax forms or tax deadlines not enumerated in the above schedule, please feel free to consult with us. 2-2006 and No. View the filing and 1604cf even fibers are still accept manual filing of a href http: -accounting tutorial center. 1604CF/1604E) and Monthly Remittance. 1 to 50 or all; Open Microsoft Office Excel Data Menu and Click on Tex to Columns …. The term open case refers to a pending action against a taxpayer for failure to file a return, or filing a return that was not captured by the BIR’s system. The Alphalist Data Entry is a downloadable application created by the BIR which was alphalist data entry 3. The Bureau of Internal Revenue (BIR) released BIR Forms 1601EQ and 1601FQ on eBIRForms version 7. Manual submission - 3 copies of 1604 CF/1604 E + alphalist of employees and income payees 2. BIR Alphalist can be created with the BIR's very own Alphalist DAta Entry software which can be downloaded and installed to a Windows-running computer. 2316 are matched with the figures reported in the Alphalist of employees attached in BIR FORM 1604CF. How to Compute Income Tax Under TRAIN Law. In addition, printing of multiple BIR Form 2307 from excel file format is supported as well. Please see the Clerk of Superior Court website for more information about filing your paperwork. Computation: By using the daily withholding tax table, the withholding tax beginning January 2018 is computed by referring to compensation range under column 4 which shows a predetermined tax of P356. statement (continued) statement of taken at dated use this page if needed. General guide in the preparation of Annual Income Tax Return (ITR) for taxpayers, accountants, and tax agents in the Philippines. 1-2014 provide new requirements on the submission by withholding agents of the alphabetical list ("alphalist") of their employees and income payees which are required attachments to the Annual Information Returns (BIR Form No. i need ur advice and answer to my question. > Computation of Fringe Benefits Tax under the TRAIN Law. 2307 and BIR Form N. Company name. Alphalist Data Software Informer. This program is used to calculate the revenue and tax returns for private and public-sector companies in the Philippines. abcdef 456897 asdffg. Submission of Alphalists. Please advice me that when i file 1604CF as annual summary of 1601C, many of the employee are over withheld as i input in the program of 1604cf, ask ko lang po sana kung sino yong magrefund sa amin, yong company ba or BIR. Alphalist Data Entry and Validation Module Version 6. This wikiHow teaches you how to convert a Microsoft Excel file (. 2307 and 2316. Missed the tax filing deadline? Here are the penalties. The BIR form 1604CF or the Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes, filled out by the employer with the correct information The said documents need to be submitted to the BIR in electronic form on or before the deadline. Prepare the Alphalist of Payees (Schedule 3 and Schedule 4) for the applicable year using Test the "dat. The easiest way to convert BIR Form Excel Format to BIR Relief and Alphalist Data Entry DAT file. eFPS is the first e-Service offered by the BIR to taxpaying public in June 2001. 5-inch floppy diskettes/CD or email: [email protected] Inadvertent failure to file the alphalist does not only entail payment of monetary/compromise penalties, but likewise translates to an "open case" with the BIR. The BIR Alphalist and 1604CF should be submitted to the same RDO to where your business registration falls under. Alphalist of Minimum Wage Earners. 4 Data Entry Screens. The Electronic Filing and Payment System (eFPS) 3 eFPS Overview An e-service from the Bureau of Internal Revenue that allows/ gives taxpayers a paperless tax filing experience and convenient payment of tax dues utilizing the power of the Internet 4 Coverage of eFPS. View kimberly alferez's profile on LinkedIn, the world's largest professional community. The Bureau of Internal Revenue (BIR) issued Revenue Regulations No. (Schedule 6) f. The list was topped Vivian Que-Azcona who is said to be the owner of Mercury Drug drugstore chain replacing Kris Aquino who topped the said list in 2011. thanks thanks thanks!!!. 1700) since BIR Form No. exe" 3) Follow all the instructions. Duly approved Tax Debit Memo, if applicable. Own extract program that shall meet the requirements specified in RR 7-2000 with validation module prescribed by the BIR. 2-2006 and No. The BIR form 1604CF or the Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes, filled out by the employer with the correct information The said documents need to be submitted to the BIR in electronic form on or before the deadline. Bir revised withholding tax tables pictures of income tax deductions table 2017 excess 38 523 37 33 333 5190 x 25 1 297 5925 tax is 2 500 php 3797 bir train tax tables. XLS) to the. Pricing & Sign Up; Support. In addition, printing of multiple BIR Form 2307 from excel file format is supported as well. “…taxes withheld by the withholding agents are held in trust for the government and its availability is an imperious necessity to ensure sufficient. Missed the tax filing deadline? Here are the penalties. and file employees) such as but not limited to, the following: (1) Housing; (2) Expense account; (3) Vehicle of any kind; (4) Household personnel, such as maid, driver and others; (5) Interest on loan at less than market rate to the extent of the difference between the market rate and actual rate granted;. “(B) The alphabetical list of employees must show the following: (1) Name and TIN of employees;. Alphalist of Payees Subjected to Final Withholding Tax. Alphalist Data Entry Download (Free) - birexe. 31 - Annual Information of Income Tax Withheld on Compensation (1604CF) Required Attachment: Annual Alphalist of Employees with Validation *Note that deadlines falling on weekends, holidays and non-working days will be moved to the next working day. Compute annualized withholding tax easily with our tax examples and Alphalist computation samples. Tax Reporting Made Easy. There's no 30 day trials, or sneaky upgrade fees. File Your Annual Information Returns Right – Discussion on Alphalist You must be trying to beat the deadline of filing for the Annual Information Returns (BIR Form No. (Schedule 7. Alphalist of Employees Terminated before December 31. If you can’t view the file, maybe you don’t have the application to open it. 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. Continue this thread level 2. As required, all withholding agents with less than ten (10) employees shall submit to BIR , BIR Form No. Submit the Quarterly Alphalist (QAP) as attachment to 1601EQ through [email protected] (Schedule 5) g. BIR TRAIN Tax Tables. The Bureau Of Internal Revenue has issued a new Revenue regulation s (RR) No. I do not file a canadian income tax form as i am a non-resident and pension is automaticallydeducted by 25% before they wire transfer it to my account in the Philippines. 2316 for employee's certificates; Learn how fringe benefits to managerial and supervisory are being subjected to tax;. How­ever, the RMC re­it­er­ated the penal­ties un­der Rev­enue Mem­o­ran­dum Or­der No. 2-2014 dated August 7, 2014 relative to the organization and functions of the resource management group, including the services, divisions and sections under it. View Rey Jandee Torrejos’ profile on LinkedIn, the world's largest professional community. If you are looking for 1601EQ esubmission 2018 tutorial click here: https://youtu. Summary List of Sales and Purchases/Importation (SLSP/I), and annual alphalist of payees and employees b. Freeware The Alphalist Data Entry is a program development solution that lets you check data entry according to your own preferences. • Encoding of BIR Dbase of Annual Alphalist of Employees BIR form 1604CF & Alphalist of Suppliers 1604E • Preparation and distribution of certificate of Creditable Tax Acctg Asst Supervisor. Ensure that all amounts declared and claimed in tax return are properly supported 4. Pricing & Sign Up; Support. I do not file a canadian income tax form as i am a non-resident and pension is automaticallydeducted by 25% before they wire transfer it to my account in the Philippines. 2316 for employee's certificates; Learn how fringe benefits to managerial and supervisory are being subjected to tax;. To file and pay correctly monthly tax due in BIR using the form 1601C. Computation: By using the daily withholding tax table, the withholding tax beginning January 2018 is computed by referring to compensation range under column 4 which shows a predetermined tax of P356. Freeware The Alphalist Data Entry is a program development solution that lets you check data entry according to your own preferences. The BIR form 1604CF or the Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes, filled out by the employer with the correct information The said documents need to be submitted to the BIR in electronic form on or before the deadline. Featured Alphalist Data free downloads and reviews. (iii) printed alphalist of employees and information update report listing the names of those with changes for the month only which can be generated from the data entry module or printed excel file following the lay-out prescribed under Annex F of the circular. Government Forms and Alphalist. 5-2014 to clarify the provisions of the recently issued new rules on Alphalist submission under Revenue Regulation No. We believe yYou are still required to file BIR Form No. Clarification on the mode of submission of alphalist The BIR has issued the following clarifications on the submission of the alphabetical list of employees and list of payees on income payments subject to creditable and final withholding tax (alphalist) in accordance with Revenue Regulations No. Included in the package is the Procedures for Alphalist Data Entry v6. LAST March 5, the Bureau of In­ter­nal Rev­enue (BIR) is­sued Rev­enue Reg­u­la­tion (RR) No. Computation of Income Tax VI. 1600), together with the Monthly Alphalist of Payees (MAP), if applicable Securities Act. I do not file a canadian income tax form as i am a non-resident and pension is automaticallydeducted by 25% before they wire transfer it to my account in the Philippines. 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. "In cases where any withholding agent does not have its own internet facility or unavailability of commercial establishments with internet connection within the location of the withholding agent, the alphalist prescribed herein may be electronically mailed (email) thru the e-lounge facility of the nearest revenue district office or revenue. 1604CF Annual Information Return of Income Tax Withheld on Compensation and Final Withholding Taxes Payment/ Remittance Form - This BIR return is filed 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 and other juridical. 1-2014 Amendment of Rules on on the Submission of Alphabetical List of Employees/Payees of Income Payments Background Prior to Revenue Regulations ("RR") No. {{ company_name_validation }}. Click the Add Employee(s) button to continue. 1600), together with the Monthly Alphalist of Payees (MAP), if applicable Securities Act. BIR Form 1604CF - Annual Information Return of Income Taxes Withheld on Compensation This form consist of the summary of withholding tax on compensations (BIR Form 1601C) paid and filed to the BIR during the taxable year, and the summary list (alphalist) of employees, existing and resigned, during the taxable year. 1 For the Calendar Fiscal 3 Quarter 4 Amended Return? 5 No. 1604CF/1604E) and Monthly Remittance Returns (BIR Form No. exe" 3) Follow all the instructions. Dat file Open with Microsoft Office Excel; Select Colums A from No. January 17, 2018 · Important!!! Important!!! Please read. 1604CF & Annual Employees Alphalist - January 31, 2014 1604E & Annual Payees List subject to creditable and final withholding tax - March 31, 2014 Here are the email addresses, where you can send digitally submit your alphalist of employees:. File Your Annual Information Returns Right – Discussion on Alphalist The Securities and Exchange Commission (SEC) has posted in its website SEC Memorandum Circular No. Amendment of Revenue Administrative Order No. So ok, update with my application via Shroff: turns out yung documentation officer lang nila naghahanap ng alphalist. sir ask ko lng if until now i haven't file yet the 1604CF returns manually due to waiting of validation notification from BIR, i only had their first auto reply na i have to wait for another notification… late na at may penalty na ba kung hinde nai-file kahapon ( feb 3)?…some rdo said kailangan ung validation notice ang dapat i-attach so. This wikiHow teaches you how to convert a Microsoft Excel file (. doc is worth reading. However, the results may not necessarily coincide with tax payable up to the last peso, and should not be used in filing for income taxes. of sheet/s attached. and file employees) such as but not limited to, the following: (1) Housing; (2) Expense account; (3) Vehicle of any kind; (4) Household personnel, such as maid, driver and others; (5) Interest on loan at less than market rate to the extent of the difference between the market rate and actual rate granted;. 7 million employees in the Philippines, perhaps by now, you may have already received an e-mail or a memo from your employer asking or confirming whether you are qualified for substituted tax filing of your Annual Income Tax Return (BIR Form 1700) for calendar year 2015. 2 Alphalist of Employess whose Compensation Income are Exempt from Withholding Tax but subject to Income Tax (Reported Under Form 2316) Details: FIELD NAME TYPE. See the complete profile on LinkedIn and discover kimberly. DAT format on a Windows PC. Submission of alphalist of employees or alphalist of payees in the Philippines shall be made under the following modes: As an attachment in the electronic filing and payment system (EFPS) Through electronic submission using the BIR website address at [email protected] (For example, if you want to generate 2014, you need to have. Alphalist of Payees Subjected to Final Withholding Tax. In addition, printing of multiple BIR Form 2307 from excel file format is supported as well. BIR Form 2550M – Monthly Value-Added Tax Declaration 13. Submission of alphalist of employees or alphalist of payees in the Philippines shall be made under the following modes: As an attachment in the electronic filing and payment system (EFPS) Through electronic submission using the BIR website address at [email protected] Attachments to Annual ITR IV. There's no 30 day trials, or sneaky upgrade fees. 31 of the succeeding year. Microsoft ISV Community Center > How do I convert excel file to. The general guidelines are enumerated in Section 2. -1604CF/Annual Alphalist on Compensation -1604E/Annual Alphalist on Suppliers-0605/Annual Registration Fee -Other returns, if any 2. The participants will experience preparation, proper way to fill up BIR forms, and see all the Tax Return Receipt Confirmation emails from BIR and corresponding documents used for the actual payments of the respective taxes. Time, Place and Manner of Filing of Annual ITR and Audited FS II. Manual submission - 3 copies of 1604 CF/1604 E + alphalist of employees and income payees 2. Tax filing is a daunting task, especially with the changes brought about by the new TRAIN law. The Bureau Of Internal Revenue has issued a new Revenue regulation s (RR) No. This includes total salaries received per employee, total tax due, withheld and remitted to the Bureau of Internal Revenue. PayrollHero helps complete AlphaList requirements for you. It is used for Alphalist Report This is a yearly report which displays the year end tax detailssee full standard documentation available for this report. (Schedule 7. txt File in to Excel File Proseed step by step as given following. Click Browse and then Click Import. Attachments to Annual ITR IV. Second Step, set signature printing options basic printing option. 0 to update Alphalist Data Entry v5. Alphalist of Employees other than Rank & File Who Were Given Fringe Benefits During the year. 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. -Get the BIR Form 1604CF Alphalist -Let your previous employer indicate in the form that you're working minimum wage (kahit na hindi) so you'll be exempted from withholding tax -Write a letter to your new employer that you don't have BIR Form 2316 but instead will be giving BIR Form 1604CF as a replacement, have it signed by your previous. Alphalist of Employees Terminated before December 31. Submission of Attachments (DAT Files) For MAP, SAWT, Annual Alphalist, SLSP On eBIRForms Online Filing Revenue Memorandum Circular No. {{ company_name_validation }}. 3 ALPHALIST OF EMPLOYEES AS OF DECEMBER 31 WITH NO PREVIOUS EMPLOYER WITHIN THE YEAR AS OF. " This reiterates the clarification that the deadline to submit the ITR and the appropriate tax due for the taxable year 2017 is still April 15, 2018. Annual Withholding Tax Table can be derived by multiplying all values in Monthly Table by twelve (12) EXCEPT the percentages. Results for keyword: bidr 16 Top keyword related from Google/Bing/Yahoo of bidr 16; bird 161: bir 1601e: bir 1604cf. By Kent Lileo Tong, 17 December 2015. Before, the filing of tax returns was done via Manual Forms from the BIR office or downloadable either in pdf or excel fillable forms for those non-EFPS (Electronic and Filing Payment System) filers. You file this together with BIR Form No. Preparation of BIR Form # 2316 for individual employees as proof of income tax payment of the individual. alphalist is amended. (Schedule 6) f. 10-2008, Specifically on the Submission of. 4 is to use Advanced Uninstaller PRO. BIR Form 2316: What Employers and Employees Should Know March 4, 2017 By Love Buenaventura BIR Form 2316 or Certificate of Compensation Payment / Tax Withheld For Compensation Payment is a certificate issued by the employer to all employees receiving salaries, wages, and other forms of remuneration during the calendar year. Click the Add Employee(s) button to continue. Note: All background information must be properly filled up. 00, net of mandatory contributions. You'll begin by converting the. How to Compute Income Tax Under TRAIN Law. The Bureau of Internal Revenue (BIR) said the April 16 deadline for the filing of income tax returns (ITRs) will not be extended and those who failed to beat the cutoff date face stiff penalties. 2-98, the alphabetical list of employees and list of payees and income payments subject. If you are looking for 1601EQ esubmission 2018 tutorial click here: https://youtu. The following images are the BIR Withholding Tax Tables. to those who are familiar with this if you already have a copy baka pwede din makashare ng kopya ng installer. These reports are needed by an employer, for them to comply with the annual report on compensation required by the BIR that includes alphalist and BIR form 1604CF. Let us focus on how to know if you have successfully paid your tax returns to further aid you with…. Missing the date When it comes to submitting the complete or corrected requirements, BIR is strictly implementing that it must be all in on or before January 31. Backer Business Strategists Inc. In places where there are no AAB, the return will be filed directly with the Revenue Collection Officer or Authorized City or Municipal Treasurer. The Statement of Total Assets and SALN shall be conclusively presumed as true, correct, and final upon filing and shall be deemed complete upon full payment of the amount due. AlphaList is one of the interfaces that allows the framework code to interact with the code that uses the framework. Others Page 3 Year-end Tips and Reminders I. File Your Annual Information Returns Right – Discussion on Alphalist The Securities and Exchange Commission (SEC) has posted in its website SEC Memorandum Circular No. Select "Save as" to download the file 4. 5) The employer inputs his/her employees in the Alphalist Data Entry and validated using Alphalist Validation. It on mergers and medium size that time, 1-8 ch compressor, 997 0 0 part ii - fill up. Understanding the Alphalist – How PayrollHero computes the Alphalist. 2307) has already been given to the payee, the same shall be returned by the payee to the payor upon receipt of the. 1-2014 provide new requirements on the submission by withholding agents of the alphabetical list ("alphalist") of their employees and income payees which are required attachments to the Annual Information Returns (BIR Form No. Annualized Withholding Tax Step 1- Determine the taxable regular and supplementary compensation paid to the employee for the entire calendar year; Step 2 - If the employee has previous employments within the year, add the amount of taxable regular and supplementary compensation paid to the employee by the previous employer;. To be able to keep up with today's competition in terms of practicing the accounting profession or even in bookkeeping, you have to overcome the challenges you currently face and create new opportunities for you. Learn how to prepare & file BIR Form No. 31 with Previous Employer(s) within the year; Alphalist of Employees Terminated before Dec. 0 Monthly Alphalist of Payees (MAP) 11. BIR Reminds Taxpayers of their year-end Tax Obligations Posted on January 6, 2010 by birtaxinfo Quezon City, 05 January, 2010 - BIR Commissioner Joel L. View Rey Jandee Torrejos’ profile on LinkedIn, the world's largest professional community. txt like this. Alphalist of Other Payees Whose Income Payments Are Exempt from Withholding Tax but Subject to Income Tax. The deadline for filing the annual information return (BIR Form 1604CF), together with the required alphalist, is on or before Jan. alphalist is amended. CSV (comma separated values) format, and then you can. com BIR Excel Uploader is an "offline" web application that will convert excel file template to BIR DAT File format generated by BIR Relief or BIR Alphalist Data Entry Application. It is even easier if you are considered a frequent traveler. ) the BIR Form 2316 for em­ploy­ees cov­ered un­der sub­sti. The deadline for filing the annual information return (BIR Form 1604CF), together with the required alphalist, is on or before Jan. 2-2006 and No. 13th Month Pay & Other Benefits De Minimis Benefits SSS,GSIS,PHIC, & Pag - ibig Contributions and Union Dues Salaries & Other Forms of Compensation Total Non-Taxable/Exempt Compensation Income TAXABLE Salaries & Other Forms of Compensation Schedule 7. It on mergers and medium size that time, 1-8 ch compressor, 997 0 0 part ii - fill up. -1604CF/Annual Alphalist on Compensation -1604E/Annual Alphalist on Suppliers-0605/Annual Registration Fee -Other returns, if any 2. 2-98, as further amended by RR No. 00 initials of person making statement 9. prepare alphalist with 2316 for BIR deadline Jan 31 fillout tax agent for the correct year save and go to 1604cf look for 7. Alphalist of Minimum Wage Earners. There is usually a fee to file papers with the court, but it can be deferred or waived if you qualify. Getting Started. Preparation of BIR form #2316 for individual employees as proof of income tax payment of the individual. How to Convert Excel to Dat. • Encoding of BIR Dbase of Annual Alphalist of Employees BIR form 1604CF & Alphalist of Suppliers 1604E • Preparation and distribution of certificate of Creditable Tax Acctg Asst Supervisor. To ensure the capture of all information on every income payments made by the employers/ payors whether they be exempt or not from applicable withholding tax and regardless of the number of payees, the submission of alphalist is amended. 3 copies of 1604CF/1604E Including the alphalist of employees and income payees. the question how to compare that file and i now that string with content alphabet or number and i want make make new file data2. On or before March 1 of the year following the calendar year in which the income payments subject to expanded withholding taxes or exempt from withholding tax were paid or accrued. generates 1604CF and BIR Form 2316, Able to process different (unlimited) pay types (salary, overtime, etc. Alphalist Data Software Informer. DAT format on a Windows PC. The deadline for filing the annual information return (BIR Form 1604CF), together with the required alphalist, is on or before Jan. Procedures File the Capital Gains Tax return in triplicate (two copies for the BIR and one copy for the taxpayer) with the Authorized Agent Bank (AAB) in the Revenue District where the property is located. BIR FORM 1604CF + ALPHALIST OF EMPLOYEES on or before January 31 of the ff. LAST March 5, the Bureau of In­ter­nal Rev­enue (BIR) is­sued Rev­enue Reg­u­la­tion (RR) No. , CPAs StrictlyConfidential. The BIR Alphalist and 1604CF should be submitted to the same RDO to where your business registration falls under. Revenue Regulations (RR) No. Company name. 11-2013 with regards to the submission of copies of BIR Form Nos. Learn More. Prepare the Alphalist of Payees (Schedule 3 and Schedule 4) for the applicable year using Test the "dat. As required, all withholding agents with less than ten (10) employees shall submit to BIR , BIR Form No. It is used for Alphalist Report This is a yearly report which displays the year end tax detailssee full standard documentation available for this report. الشخصي على LinkedIn، أكبر شبكة للمحترفين في العالم. com hence all the posts are from the previous blog except this one. Submit the Quarterly Alphalist (QAP) as attachment to 1601EQ through [email protected] Begin with just one enema daily for at least a few days, and then slowly you may retain the enema for up to one hour or even longer. Find out all you need to know to get started. After that, in the Menu, click Upload DAT File for 1604E and 1604CF only. Critically distinguish the amendments on Fringe Benefits Tax under the TRAIN Law. Payment of Income Tax III. The Bureau of Internal Revenue (BIR) has recently released an updated version of its Alphalist Data Entry Validation Module which is used by various government agencies, who are required to withhold and remit taxes, for the preparation of BIR Forms 1604E, 1604CF, 2316, among others. 1604CF/1604E) and Monthly Remittance Returns (BIR Form No. Welcome to Tech Support Questions, where you can ask questions and receive answers from other members of the community. I am a Filipino student from National Cheng Kung University in Taiwan and I am currently looking for current users of the eFPS or the online tax filing system of BIR. The Bureau of Internal Revenue (BIR) said the April 16 deadline for the filing of income tax returns (ITRs) will not be extended and those who failed to beat the cutoff date face stiff penalties. Backer Business Strategists Inc. 2316 under RR No. Financial Statements V. Completeness of the BIR reports submission - Alphalist of Supplier and Employees/SAWT/SLSP 3. Other information returns, schedules, reports, sworn statements, certifications and other required documents and failure to keep any required record d. The format data will give you an idea on what your file should look like before copying it in the inserted row data for your. > BIR Form 1601C, 1604CF and 2316, 2307,1700 > Alphalist. Accomplish the BIR Form 7. Completeness of the BIR reports submission - Alphalist of Supplier and Employees/SAWT/SLSP 3. 00, net of mandatory contributions. CSV (comma separated values) format, and then you can. 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. Can you give me a sample explanation letter for failure to submit company alphalist because of its confidentiality? I need a Company Alphalist or BIR form 1604CF in applying for Korean Visa but unfortunately, our company strictly prohibit the issuance of the said form because of its confidentiality and if I can`t provide this requirement I must. Since I only asked it this May, if i’ll file for my own itr, then my penalty fee for late submission would be more than Php 5,000. All other tax forms or tax deadlines not enumerated in the above schedule, please feel free to consult with us. Included in the package is the Procedures for Alphalist Data Entry v6. Hindi nya man lang ako ininform na dapat pala ako ang mag file ng 2316 ko and for all I know, responsibility ng employer to file an ITR for an employee regardless if private or public man siya. 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. 31 of the succeeding year. Put your worries aside because JuanTax will help you figure out the ins and outs of tax filing. Preparation of BIR form #2316 for individual employees as proof of income tax payment of the individual. This program is used to calculate the revenue and tax returns for private and public-sector companies in the Philippines. By Kent Lileo Tong, 17 December 2015. All withholding agents regardless of the number of employees and payees, whether the employees/payees are exempt from tax shall submit an alphabetical list of employees and list of payees on income payments subject to creditable and final withholding taxes which are required to be attached to the Annual Information Returns (BIR Form No. How To Prepare An Alphalist for the Philippines Posted on July 14, 2014 by Stephen Jagger This is the first guest post of many to come from Kevin Jay B Umali , a CPA in the Philippines. dat file output. Likewise, the hospitals, clinics or HMOs shall issue a Certificate of. exe" 3) Follow all the instructions. Click Submit to generate filing reference number; Print this page as support for filing. abcdef 456897 asdffg. Every business needs to submit, in addition to their eFPS filings, the following requirements: VAT Sales Relief, VAT Purchases Relief, BIR 1604F, BIR 1604E, Summary Alphalist of Withholding Taxes, to name a few. The easiest way to convert BIR Form Excel Format to BIR Relief and Alphalist Data Entry DAT file. Clemente Aquino & Co. We believe yYou are still required to file BIR Form No. Computation of Income Tax VI. 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. It is used for Alphalist Report This is a yearly report which displays the year end tax detailssee full standard documentation available for this report. 11-2013 with regards to the submission of copies of BIR Form Nos. Importers and customs broker’s accreditation in the Philippines 1. 2316 under RR No. 1 to 50 or all; Open Microsoft Office Excel Data Menu and Click on Tex to Columns …. Tax in a Dot Hot and fresh! Dear Valued Clients and Friends, The Bureau of Internal Revenue (BIR) has issued Revenue Regulations (RR) No. Star Cebu - 2015-03-10 - BUSINESS -. In case the Certificate of Tax Withheld at Source (BIR Form No. Others Page 3 Year-end Tips and Reminders I. REPUBLIC OF THE PHILIPPINES DEPARTMENT OF FINANCE BUREAU OF INTERNAL REVENUE Quezon City December 17, 2013 REVENUE REGULATIONS NO. In this case, the BIR Program Alphalist Data Entry and Validation Module will be handy. Alphalist of Employees Whose Compensation Income Are Exempt from Withholding Tax but Subject to Income Tax. Data Entry for BIR Form 1604CF/E Annual Information Return. Alphalist Data Entry and Validation Module Version 6. Revenue Regulations (RR) No. Time, Place and Manner of Filing of Annual ITR and Audited FS. Click Proceed to Payment if you wish to pay. View Rey Jandee Torrejos’ profile on LinkedIn, the world's largest professional community.