Get Ebirforms

Filling out the Ebirforms online is a straightforward process that allows users to manage their tax documents efficiently. This guide provides step-by-step instructions to ensure that you can complete the Ebirforms accurately and with confidence.

Follow the steps to successfully complete your Ebirforms

1. Click the ‘Get Form’ button to access the Ebirforms and open it in the editor.
2. Create a user profile by navigating to the profile page and entering your 9-digit Tax Identification Number (TIN).
3. Locate the appropriate RDO Code from the dropdown list and select it to include it in your profile.
4. Provide the specific line of business based on your Certificate of Registration.
5. Enter your registered name in the designated field.
6. Type in your registered address, zip code, and contact number.
7. Proceed to the List of BIR Forms and select the appropriate form to use.
8. Click the fill-up button to enable the full image display of the selected BIR form.
9. In the displayed form, start filling out the fields beginning with Field No. 1, selecting the appropriate year for your tax return.
10. Continue to Field No. 2 and input the specific month and year ended.
11. In Field No. 3, indicate whether the form you are filing is an amended return.
12. Move to Field No. 4 to indicate if the form being filed is a short period return.
13. In Field No. 5, identify the specific type of Alphanumeric Tax Code (ATC).
14. Provide the PSIC Code in Field No. 14, referring to your Certificate of Registration if needed.
15. In Field No. 15, select the appropriate box for the method of deductions.
16. If applicable, go to Field No. 21 and indicate the appropriate action for any overpayment.
17. Complete Fields No. 22 to 25 for verifying the identity of the tax filer.
18. Enter the payment details in Fields No. 26 to 29.
19. Click the next button to move to the next page.
20. Fill out Fields No. 47 to 49 in Part IV, if there are applicable details for adding penalties.
21. Complete Fields No. 55 to 61 for tax relief availment, if necessary.
22. Click the next button to continue.
23. Enter information in Schedule 1 for sales, revenues, receipts, or fees, if applicable.
24. Provide details in Schedule 2 for cost of sales, if necessary.
25. Click the next button again.
26. Fill in details on Schedule 3 regarding other taxable income, if it applies.
27. Continue with Schedule 4, detailing ordinary allowable itemized deductions, if applicable.
28. Click the next button to proceed.
29. Complete Schedule 5 for special allowable itemized deductions, if applicable.
30. Fill out details in Schedule 6 for the computation of available net operating loss carry over, if necessary.
31. Click the next button to keep advancing.
32. Provide information in Schedule 7 for tax credits or payments, if applicable.
33. Fill in Schedule 8 for the computation of minimum corporate income tax, if applicable.
34. Complete Schedule 9 for reconciliation of net income against taxable income.
35. Click the next button to move to the subsequent page.
36. Enter details for Schedule 10 on the balance sheet.
37. Complete Schedule 11 with stockholders or members information.
38. Click the next button again.
39. Fill out Schedule 12 for supplemental information, if applicable.
40. Provide details for Schedule 13 on gross income or receipts that are exempt from income tax, if applicable.
41. After completing the form, click the validate button to check for any overlooked fields.
42. Once validation is complete, click the edit button to review your entries for accuracy.
43. Click the save button to store your information in the system.
44. A confirmation message will indicate that all information has been successfully saved.
45. Click the OK button to acknowledge the confirmation message.
46. You can submit the filled document online by clicking the submit button.
47. If you wish to have a physical copy, click the print button to prepare a specific page for printing.

Begin completing your Ebirforms online for a streamlined experience.