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YY) Income Recipient/Payee Information To (MM/DD/YY) Withholding Agent/Payor Information 3 TIN 5 Payor's Name (For Non- Individuals) 4 Payee's Name (For Non-Individuals ) 6 Payee's Name (Last Name, First Name, Middle Name) For Individuals 7 Payor's Name (Last Name, First Name, Middle Name) For Individuals 8 Registered Address Registered Address 9 8A Zip Code 10A Zip Code 10B 10 Foreign Address Part II Nature of Income Payment 9A Zip Code ICR No. (For Alien Income Recipient Only).

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Schedule 7.2: Alphalist of employees whose compensation income are exempt from withholding tax but subject to tax income (reported under BIR Form 2316) Schedule 7.3: Alphalist of employees with no previous employers as of December 31 within the year (reported under BIR Form 2316)

ALPHALIST DATA ENTRY and VALIDATION is developed by the Bureau of Internal Revenue, Government of the Philippines. You can easily import and export data as DAT files using this program. This program is used to calculate the revenue and tax returns for private and public-sector companies in the Philippines.

The new Alphalist Data Entry and Validation Module (Version 7.0) can be downloaded for the website of the BIR at .bir.gov.ph.

Withholding Tax REVISED WITHHOLDING TAX TABLEEffective January 1, 2023 and onwardsCompensation Range₱4,808 and below₱7,692 - ₱15,384Prescribed Withholding Tax0.00₱432.60 +20% over ₱7,692SEMI-MONTHLY139 more rows

Monthly/Quarterly Alphalist of Payees (MAP) This list is submitted by the income payor as an attachment to tax returns filed for a specified period. The list shows, among others, the registered name of the income payees, and their tax identification numbers (TIN), as well as the nature and amounts of income paid.

Final Withholding Tax is a kind of withholding tax which is prescribed only for certain payors and is not creditable against the income tax due of the payee for the taxable year.

The new Alphalist Data Entry and Validation Module (Version 7.0) can be downloaded for the website of the BIR at .bir.gov.ph.

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© Copyright 1997-2025
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Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
DMCA Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
All Forms
Search all Forms
Industries
Forms in Spanish
Localized Forms
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232