Alerts and Publications
Supplemental procedures for manual filing by eFPS taxpayer
P&A is sharing the below responses of the BIR on cases of eFPS taxpayers who are unable to eFile. In general, you are advised to file and pay manually and perform the below-described supplemental procedures. Subsequently, you should still upload the ITR information in the eFPS after April 15.
Outsourcing Brief: January - March 2015
January - March 2015
Frequently asked questions on ITR filing
BIR has compiled and answered the most frequently asked questions relating to the use of eBIRForms and eFPS, preparing the ITR, filing and payment, including work-around procedures in case of system failure.
New BIR announcements re: ITR filing
The following new rules/procedures have been announced in the above RMCs: (1) On-line filing is deferred for no-payment returns (2) Taxpayers newly enrolled for eFPS but who have not completed registration with the bank shall electronically file their returns and pay the taxes manually (3) Use the new eBIRForms package v4.7.08 (4) For taxpayers who have enrolled for the online eBIRForms but were not successful in lodging their returns through the offline eBIRForms facility (no email notification, not successfully filed, etc.), they are advised to send their tax returns by email following the procedures in Annex D of RMC 14- 2015.
New Guidelines in filing of ITRs
All taxpayers mandated to use eFPS/eBIRForms are advised to use the latest version of Offline eBIRForms Package in filing their income tax returns (v4.7.07). Taxpayers not mandated to use the online platform of BIR may file manually using the existing manual procedures. Taxpayers using the Offline eBIRForms v4.7.07 can easily submit the 2014 ITR via email and subsequently enroll after eFiling. Thus, email submission of the 2014 ITR is allowed whether or not enrolled to eBIRForms system.
