BIR Compliance Sheet for Corporation/ Partnership
The Electronic Bureau of Internal Revenue Forms (eBIRForms)
is an application package developed by the Philippine BIR to help
taxpayers and Accredited Tax Agents (ATAs) prepare, validate, and file
tax returns more accurately and conveniently.
The current version of the Offline eBIRForms Package is v7.9.5.0, available for download from the official BIR eBIRForms page.
Key Features
- Automatic Computations: The system automatically calculates tax totals and penalties for late filings.
- Data Validation: It checks for mandatory fields and data format errors before submission.
- Offline Encoding: You can fill out and save forms without an internet connection.
- Digital Filing: Once finalized, forms are submitted electronically to the Online eBIRForms System.
How to Use eBIRForms
- Download: Get the latest installer (currently v7.9.5.0) from the BIR Downloadables section.
- Install: Run the installer on a Windows-based computer (note: it is generally not compatible with Mac).
- Setup Profile: Open the app and enter your taxpayer information (TIN, RDO, Address) to create a profile.
- Select Form: Choose the appropriate tax form (e.g., 1701 for Income Tax, 2550Q for VAT) from the dropdown list.
- Validate & Submit: Click Validate to check for errors, then Final Copy to submit. You will receive an email confirmation from the BIR as proof of successful filing.
Important Notes
- Payment: If the return has a tax due, you must pay through Authorized Agent Banks (AABs) or online channels like GCash, Maya, or the BIR ePay portal.
- Official Source: Always download the package from the official BIR website to avoid security risks
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