Offline eBIRForms Package

Release Notes

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v7.2
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RA 10963-TRAIN LAW:
*RR No. 11-2018 - Added New Form, 1601-C: Monthly Remittance Return of Income Taxes
Withheld on compensation
- Added New Form, 1602-Q: Quarterly Remittance Return of Final Taxes
Withheld on Interest Paid on Deposits and Deposits Substitutes/Trusts/Etc.
- Added New Form, 1603-Q: Quarterly Remittance Return of final Income
Taxes Withheld on Fringe Benefits Paid to Employees Other than Rank and File
*RR No. 8-2018 - Added New Form, 2551-Q: Quarterly Percentage Tax Return
*RMO No. 29-2018 - Creation of New ATCs:
Form 2200-P, XP105 - Naphtha and pyrolysis gasoline, when used as
a raw material in the production of petrochemical products
or in the refining of petroleum products, or as
replacement fuel for natural-gas-fired-combined cycle power plant
in lieu of locally-extracted natural gas during the
non-availability thereof, per liter of volume capacity
XP085 - Pyrolysis gasoline, per liter of volume capacity
XP165 - Liquefied petroleum gas when used as raw material
in the production of petrochemical products per kilogram
XP200 - Petroleum Coke, per metric ton
XP210 - Petroleum Coke when used as feedstock to any power
generating facility per metric ton
Form 2200-AN XG065 - Hybrid Vehicles (50% of applicable tax rate)
Up to P600,000 - 4%
Over P600,000 to P1,000,000 - 10%
Over P1,000,000 to P4,000,000 - 20%
Over P4,000,000 - 50%
XG068 - Purely Electric Hybrid Vehicles - Exempt
XG055 - Pick-Ups - Exempt
Form 0605 XC010 - Performance of Services on invasive cosmetics
procedures - 5%

*SR2018-000377115 - Form 1701Q- Amount fields rounded off to the nearest peso
*SR2018-000396503 - Form 1601-FQ, Resolve International Tax Treaty Tax Rate when
inquired reverts back to default 30% rate
*SR2018-000417261 - Resolve inconsistencies in the behavior of the print button
*Bank Bulletin No. 2018-15 - Form 0605, Included new ATC:XC010 and new Tax Type:XC
for payment of excise tax on Invasive Cosmetic Procedures
*RR No. 13-2004 - Form 2000, Modified the ATC Description of DS106
From: "Exchange, ETC issued by the gov't or any of its
instrumentalities, etc."
To : "Original issue of all debt instruments"

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v7.1
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ENHANCEMENT:
RA 10963-TRAIN LAW:
*RR No. 8-2018 - Added New Form, 1701Q: Quarterly Income Tax Return for
Individuals, Estates and Trusts
*RR No. 11-2018 - Added New Form, 0619-E: Monthly Remittance Form for Creditable
Income Taxes Withheld (Expanded)
 - Added New Form, 0619-F: Monthly Remittance Form for Final Income
Taxes Withheld

- Form 1603, Reverted ATC WF320 from 65%-35% (per RMC 2-2018) to 85%-
15% (RR 11-2018)
- Form 1603, Modified the ATC Description of WF360
From : “Other (In General)*”
To: “In General, for Citizen, Resident Alien and Non-
Resident Alien Engaged in Trade or Business within the Philippines”
- Form 1603, Modified ATC Tax Rates of WF360 from 0%-0% to 65%-35%
- Prohibited the filing of Forms 1601-E and 1601-F for Return Period
2018 onwards

*Operations Memo- Added New Form, 2200-S: Excise Tax Return for Sweetened Beverages

*SR2018-000329548 - Updated the JURAT portion of the New Forms to comply with the
Data Privacy Act of 2012 (R.A. No. 10173)

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v7.0
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ENHANCEMENT:
RA 10963-TRAIN LAW:
*RR 11-2018 - Added New Form, 1601-EQ: Quarterly Remittance Return of
Creditable Income Taxes Withheld (Expanded)
- Added New Form, 1601-FQ: Quarterly Remittance Return of Final
Income Taxes Withheld
*Memorandum to DCIR, ISG dated March 7, 2018
- Frequency of Filing of Percentage Tax Return from Monthly to
Quarterly (From 2551M to 2551Q)

*SR2018-000323903 - Form 2000OT- Resolve wrong computation of tax due, ATC: DS102,
Item 16

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v6.4
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ENHANCEMENT:
RA 10963-TRAIN LAW:
*RMC No. 2-2018 - Form 0605, Add new tax type: XB (Excise Tax - Sweetened
Beverages)
*RMO 16-2018/OM 2017-12-06
- Form 0605, Add new ATCs: XB010, XB020, XB030, XB040, XB050, XB060,
XB070, XB080, XB090 and XB100
*RMC No. 2-2018 - Form 1602, Change tax rate from 7.5% to 15%. ATCs: WI170 and
WC170
- Form 1603, Change tax rate from 15% to 35% and Change Percentage
Divisor from 85% to 65%. ATC: WF320
- Form 2552, Change tax rate from 1/2 of 1% to 6/10 of 1% ATC: PT200
*RMC No. 3-2018 - Form 2000, Change tax rate from P1.00/200.00 to P2.00/200.00 ATC:
DS101
- Form 2000, Change tax rate from P0.75/P200 to P1.50/200.00 ATC: DS102
- Form 2000, Change tax rate from P0.50/200 to 1.00/200 ATC: DS104
- Form 2000, Change tax rate from P1.50 to P3.00 per piece of check
ATC: DS105
- Form 2000, Change tax rate from P1.00/P200 to 1.50/P200.00 of FV or
fraction of 365 days for intruments with term of less than 1 year ATC: DS106
- Form 2000, Change tax rate from P0.30/P200 to P0.60/P200.00 ATC:
DS107
 - Form 2000, Change tax rate from P0.30/P200.00 to P0.60/P200.00 ATC:
DS108
- Form 2000, Change tax rate of ATC DS109 to:
>if the life insurance policies amount does not exceed
P100,000.00 = Exempt
>if the life insurance policies amount exceeds P100,000.00
but does not exceed P300,000.00 = P20
>if the life insurance policies amount exceeds P300,000.00
but does not exceed P500,000.00 = P50
>if the life insurance policies amount exceeds P500,000.00
but does not exceed P750,000.00 = P100
>if the life insurance policies amount exceeds P750,000.00
but does not exceed P1,000,000.00 = P150.00
>if the life insurance policies amount exceeds
P1,000,000.00 = P200
- Form 2000, Change tax rate from 25% to 50% of DST paid on original
issue of such stock ATC: DS125
- Form 2000, Change tax rate from P0.30/P200.00 to P0.60/P200.00 ATC:
DS126
- Form 2000OT, Change tax rate from P0.75/P200 to P1.50/200.00 ATC:
DS102
- Form 2000OT, Change tax rate from 25% to 50% of DST paid on original
issue of such stock ATC: DS125

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v6.3
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ENHANCEMENT:
*SR2016-000044995 - Amended Return should be saved as amended (with V suffix)
*SR2016-000046790 - In eBIRForms Package FTP codes, create single parameter only
for bothUAT and Prod version
*SR2016-000046791 - eBIRForms Package - Profile information: Taxpayer should be
able to enter 1 email only per TIN
*SR2017-000096797 - BIR Forms 1700 and 1701: To accommodate PWD as dependent, any
age should be accepted by the system as long as the box for mentally or physically
incapacitated is being marked.

BUG FIXES:
*SR2016-000040526 - Form 2000OT - Resolve wrong computation of Tax Due, ATC: DS
122, Item 16
*SR2016-000040527 - Form 2000OT - Resolve Wrong Spelling: ATC: DS 122, Description
– “DEES” should be spelled “DEED” OF SALE AND CONVEYANCE OF REAL PROPERTY
*SR2017-000096791 - Form 1701 - Resolve error in TOSA page
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v6.2
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ENHANCEMENT:
*SR2016-000010045 - Form 1702MX - eBIRForms_Enhancement on 1702MX based on RA 10693
*SR2016-000013539 - ONETT forms updated guidelines and instructions as per RMO No.
15-2003
*SR2016-000015929 - Add "043" in the list of RDO based on RAO No.2-2016
*SR2016-000015932 - Add facility to check the version of offline package
*SR2016-000015934 - Form 0605 - Updates on list of ATCs

BUG FIXES:
*HD2016-1330987 - Form 1701Q - Resolve issue in items 33A and 33B to comply with
RR2-2010
*SR2016-000011252 - Form 2550M - Resolve issue in schedule 3, estimated useful
life.
*SR2016-000011277 - Form 1701Q - Cannot input negative value in item 35
*SR2016-000011283 - Form 1601-E Update the list of Alpha Numeric Tax Codes (ATCs)
*SR2016-000014315 - Resolve blank popoup issue
*SR2016-000014557 - Form 1707 - Resolve total tax due computation error
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v6.1
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ENHANCEMENT:
2550Q - Correction in the computation of Sum of total applied amount

BUG FIXES:
*HD2016-1329475 - Form 1700v2013- Remove %20 on FirstName Field
*HD2016-1328509 - Form 2000 - Add Missing fields (Section C, 14A-E)
*HD2016-1331702 - Form 1702Q - Resolve problem in printing
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v6.0
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ENHANCEMENT:
*One Submit Final Copy Button
*TIN Validation Using Check Digit
*Image to HTML Conversion of img/jurat/ folder
BUG FIXES:
*HD2015-1313594 - BF2550Q, Schedule 2 Aggregate Amount fields validation, should
not exceed 1 million per month
*HD2016-1324474 - Remove Mandatory, Page 2 Item1 - 3 compensation Income should not
be zero when Page3 Item 6 have value
*HD2016-1324774 - TIN and Email should not be required when TP choose married
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v5.3
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BUG FIXES:
*HD2015-1313594 - BF2550Q, Schedule 2 Aggregate Amount fields validation, should
not exceed 1 million per month
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v5.2
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BUG FIXES:
*HD2015-1309625 - BFs 1606 and 1706, added �RDO Code� field in 1606. Added
�Location of Property� and �RDO Code� fields in 1706

*HD2014-1246020 - BF1702 issue, if "Member" is selected, system should accept zero

(0) in �Capital Contribution�

*HD2015-1286612 - BF2000 issue, item 12G and 12H are not required if selected ATC
is DS101s
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v5.1
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ENHANCEMENT:
*Added submission of 1700, 1701, 1702-EX/MX,RT to eBIRForms Online using Submit
button.

*New Form: 1707A

*HD2015-1279444 - BF1702MX issue, Modification of the BIR Form 1702MX to

accommodate the computation and claiming of NOLCO under the Special Rate column of
the said BIR Form for Renewable Energy Developers

BUG FIXES:
*HD2015-1271388 - Detect default browser when submitting to efps

*HD2015-1292475 - BF2000 issue, Round-up tax due for specific ATCs DS 101, DS 102,
DS 104, DS 106, DS 107,DS 108, DS 109, DS 110, DS 111, DS 112, DS 113, DS 116, DS
120, DS 121

*HD2015-1293689, HD2015-1295228, HD2015-1295261

- BF 1601E issue, Update description of ATCs WI158, WC158, WI160, WC160, WI670,
WC670, WI672, WC672

*HD2015-1295221, HD2015-1295493 - Do not allow user to continue if he cancels the

TIN and Email Address confirmation on Main Screen

*HD2015-1298059 - Added proxy configuration setting(proxy.ini) for submission of

tax return.

*HD2015-1298064 - Increase length of Username and Password if registered Online

eBIRforms user
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v5.0
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ENHANCEMENT:
*EBIRFORMS-CR-0001 � Alternative mode of electronic filing of return and improved
security control.

BUG FIXES:
*HD2015-1286374 - BF1702Q issue on Item 2 - Year Ended if Month is equals to
January.

*HD2014-1252448 / HD2014-1252605 - BF1800 issue on tax due - If Donor's Tax is

below 100,000, tax due should be exempt or zero for relative.
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v4.7.08
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ENHANCEMENT:
*EFPS-CR0002 - BFs 2200A and 2200T, Enable item 17(Other Payment Schemes) when Item
16(Prepayment/Advance deposit) is marked (for IRSIS purposes).

BUG FIXES:
*HD2015-1268732 - BF2550Q issues on item 3(Return Period) when choosing month of
August and September for fiscal accounting period filers.

*HD2015-1268122 - BF2550Q issues on Schedule 3, does not accept a valid date in

Item A, for fiscal filers.

*HD2015-1268150 - eBIRForms Offline version verifier update.

*HD2015-1269888 - BF1702MX issues on Page 2 Schedule IA item 8, does not sum up

item 4D to 7D.

*HD2015-1269894 - BF1701 issues on Page 2-Part 4-Item 62 is always set to zero(0)

if Item 56 less Item 60 is less than zero, which value should be negative and
should be equal to Page 10 � Schedule 11A � Item 10.

*HD2015-1269909 - BF2000OT issues on Item 1-Date of Transaction does not accept DD

values �08� and �09�.

*HD2015-1271880 - BF2000 issues on Item 1-Date of Transaction does not accept DD

values �08� and �09�.
*HD2015-1271950 - BF1702MX issue on Item 2- Year Ended which is 2014 in eBIRForms
package was automatically changed to 2013 in eFPS.