Get (to Be Filled Up By The Bir) Dln: Psic: Bir Form No. Monthly

This guide provides clear and straightforward instructions for completing the (To Be Filled Up By The BIR) DLN: PSIC: BIR Form No. Monthly. Designed to assist users of all experience levels, it breaks down each section of the form to ensure accurate and efficient submission.

Follow the steps to fill out the form correctly.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Fill in all applicable spaces. Ensure to mark all appropriate boxes with an 'X' according to your situation.
3. Indicate the type of return by checking either 'Calendar' or 'Fiscal' in Section 3, and specify the month and year in Section 4.
4. If applicable, indicate if this is an amended return by providing the date of the amended return.
5. Complete Part I by entering your Taxpayer Identification Number (TIN) in Section 6, followed by your occupation and full name in Sections 7 and 8. Fill in your Registered Address in Sections 11 and 12.
6. State your Revenue District Office (RDO) Code in Section 7, and answer the question regarding tax relief under Special Law or International Tax Treaty in Section 13.
7. Move to Part II for the computation of tax. Fill in the taxable transactions, industry classification, and applicable tax rates in Sections 14A to 18E.
8. Calculate the Total Tax Due in Section 19. Then, deduct any tax credits or payments from this total in Section 20.
9. Determine Tax Payable or Overpayment in Section 22, and record any penalties, if applicable, in Sections 23A to 23D.
10. In Section 24, provide the total amount payable or overpayment by summing up the relevant sections.
11. If there is an overpayment, select how you wish to receive it: either as a refund or a tax credit certificate in the appropriate section.
12. At the end of the form, declare the accuracy of the information provided by completing and signing the necessary signature sections.
13. Finally, save changes to the form, and download, print, or share it as needed to complete your submission.

Complete your documents online to ensure timely and accurate filing.