The BIR has issued the following clarifications on the submission of the alphabetical list of employees and list of payees on income payments subject to creditable and final withholding tax (alphalist) in accordance with Revenue Regulations No. • Prepares monthly billing statement (receivables) to the unit owners and developer. QAP - Quarterly Alphalist of Payees The BIR certainly loves their alphanumerics and alphalists, don't they? Anyway, this is a listing of the payees for which you withheld taxes: their name, TIN, date paid, how much you paid, how much you withheld, and the ATC you used for them. Hi, I am a monthly employee, so my withholding tax is based on the monthly bracket. User can either validate 1600,1601E and 1601F diskette and data files. 1700, 1701Q, 1701, 1702Q, 811702, 2550M, 2550Q, 2551M, 2553 Monthly Alphalist of Payees(MAP) 82 is a consolidated alphalist of income earners from whom taxes have been withheld by the payor of income for a given return period and in whose behalf. Alphalist of Other Payees Whose Income Payments Are Exempt from Withholding Tax but Subject to Income Tax. Yes, filing of withholding tax returns had become quarterly but wait, amount withheld still needs to be remitted monthly using the BIR Monthly Remittance Forms, BIR Form Nos. • Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 Wednesday SUBMISSION - Month of July 2016 • Transcript sheet of 2222-ORB • List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative • Information Return on Releases of Refined Sugar by the Proprietor or. (Schedule 7. Provided by Alexa ranking, alphalists. WITHHOLDING TAX AT SOURCE (Revenue Regulations No. 1600 together w/ the Monthly Alphalist of Payees (MAP) Month of December 2018. ) Open a command shell and change (cd) to the directory where you installed the Batch Provider application. Preparation and processing of Final Pay. Alphalist bir download As the Bureau of Internal Revenue (BIR) envisions to make tax compliance in the manual filing and submission of tax returns and reports int the Philippines will to fill out alphalist data entry and generate monthly alphalist of payees for BIR. How To Prepare An Alphalist for the Philippines Posted on July 14, 2014 by Stephen Jagger This is the first guest post of many to come from Kevin Jay B Umali , a CPA in the Philippines. Prepare monthly working paper for ALPHALIST. Most of the concerns, however, are on the submission of the attachment which is the Quarterly Alphalist of Payees or QAP (formerly Monthly Alphalist of Payees or MAP). InSys Payroll is fully automated payroll syste, with the capability to process compound and complicated transactions; cutting processing time by as much as 90% Features: Weekly, semi-monthly or monthly payroll processing; System generated 13th month pay, Alphalist bonuses, basic pay and final pay computations; Capable for multiple payroll items. 4 to help taxpayers in preparing the Alphalist of Payees when it comes to tax forms such as Withholding tax returns. Monthly Alphalist of Payees Generate Sales, Purchases, Importations File from BIR Relief System and Monthly Alphalist Payees, Summary Alpha list of Withholding Taxes, Annual Withholding Tax-Expanded, Annual Withholding Tax Compensation/Alphalist File from BIR Alphalist Data Entry and thru BIR e-Submission. By using the semi-monthly withholding tax table, the withholding tax beginning January 2018 is computed by referring to compensation range under column 2 which shows a predetermined tax of P0. o MAP-Monthly Alphalist of Payees - Withholding Tax. Visit our website to know more about the software: The most recent setup file that can be downloaded is 9. Surprisingly, a huge number of participants attended the seminar to lighten the bleak of the newly issued RR 1-2014, that do away with the manual submission of Alphalist or form 1601-CF and the required attachments. (For example, if you want to generate 2014, you need to have. field is defaulted to current month and year but the user has the option to enter the same. 2307/2306/2316) and the. 0 Monthly Alphalist of Payees (MAP) 3. To validate 1601E files, click Validation and the Alphalist Validation Module screen will appear. Click MAP Forms button or press M. A live PayrollHero account for the full calendar year that you would like to generate Alphalist for. Monthly Report of DST Collection and Remitted by the Government Agency Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in odd number. User can either validate 1600,1601E and 1601F diskette and data files. This quarterly withholding tax remittance return shall be filed and remitted along with Quarterly Alphalist of Payees (QAP) not later than the last day of the month following the close of the quarter during which withholding was made. You have 21 days from the letter's date to pay your taxes in full before late-payment penalty charges kicks in. Alpha List of Payees and/or Employees subjected to withholding taxes, or supply correct and accurate information therein at the time or times required by the Tax Code, as amended, or other existing rules and regulations One Thousand Pesos (₱1,000) for each failure to make, file, or submit the said information returns. The easiest way to convert BIR Form Excel Format to BIR Relief and Alphalist Data Entry DAT file. In another effort to enhance tax compliance in the Philippines, the Bureau of Internal Revenue (BIR) issued Revenue Regulations No. Alphalist Validation Version 2. New Form - Monthly Remittance Form replacing Form 1601-E to BIR Form 0619-E All eFPS filing deadline due date is 15th of the following month New details of BIR Form 2307 & BIR Form 2306 for final withholding tax shall be used, showing the monthly income payments made, the quarterly total, and the amount of taxes withheld. Pay Stream Data Solutions has the industry experience to help you streamline your process so you can concentrate on your core business activities. Monthly Report of DST Collection and Remitted by the Government Agency Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in odd number. 2307, original ORs from Suppliers where taxes were withheld, and Monthly Alphalist of Payees (MAP) on or before thq 3rd day of the following month for encoding and consolidation. It is now required to report/submit to BIR list of your employees whether they are exempted or not from withholding tax and list of payees on income payments subject to creditable and final. SAWT or also known as Summary Alphalist of Withholding Tax at Source serves as a consolidated alphalist of withholding agents from whom income was received and are subjected to withholding agents in the process. 2-98, as amended) Presented by: SHARA MAE C. Enjoy the automatic generation of your reports anytime, including but not limited to: Payslip, Payroll Register, Loan Summary Ledger, Statutory Reports, 13th month pay, Final Pay, 2316 and Alphalist, and Others. Monthly Alphalist of Payees (MAP) Generate Sales, Purchases, Importations File from BIR Relief System and Monthly Alphalist Payees (MAP), Summary Alphalist of Withholding Taxes (SAWT), Annual Withholding Tax-Expanded, Annual Withholding Tax-Compensation/Alphalist File from BIR Alphalist Data Entry and submit thru BIR e-Submission. Monthly Alphalist of Payees Generate Sales, Purchases, Importations File from BIR Relief System and Monthly Alphalist Payees, Summary Alpha list of Withholding Taxes, Annual Withholding Tax-Expanded, Annual Withholding Tax Compensation/Alphalist File from BIR Alphalist Data Entry and thru BIR e-Submission. Simply download the. Servicing to freelancers, start-ups and small businesses that need office space, meeting rooms, work space, project management and other business solutions to suit all budgets, sizes and situations. Certificate of Creditable Tax Withheld at Source (BIR Form No. Monthly Alphalist of Payees(MAP) is a consolidated alphalist of income earners from whom taxes have been withheld by the payor of income for a given return period and in whose behalf, the taxes were remitted. IN line with submitting the quarterly alphabetical list of payees (QAP) under the Tax Reform for Acceleration and Inclusion (TRAIN) Law, the Bureau of Internal Revenue (BIR) issued a tax advisory on April 24 instructing taxpayers on how to make use of the new Alphalist Data Entry and Validation Module Version 6. 2313-R for Transaction Involving Transfer of Real Properties and BIR Form No. Alphalist of Payees for the TQ ending on December 31, 2018. So with the hefty penalties on taxpayers' failure to attach this or that listing/ report (i. WITHHOLDING TAX AT SOURCE (Revenue Regulations No. 16-28, 2015 • Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs - FY beginning May 01, 2015 • Annual Alphabetical List of Taxpayers (Individual. Understanding the Alphalist – How PayrollHero computes the Alphalist. Alpha List of Payees and/or Employees subjected to withholding taxes, or supply correct and accurate information therein at the time or times required by the Tax Code, as amended, or other existing rules and regulations One Thousand Pesos (₱1,000) for each failure to make, file, or submit the said information returns. You have 21 days from the letter's date to pay your taxes in full before late-payment penalty charges kicks in. Matriano outlines the relevant points of Revenue Memorandum Circular (RMC) 89-2017 issued by the BIR in November on processing of requests for refund or Tax Credit Certificate (TCC) of excess input VAT. Tax Filing Tips from the Hawaii Department of Taxation. ph - Buy and. PONTERO, CPA Revenue Officer Revenue Region No. The monthly Social Security (SS) and Employee Compensation (EC) contributions for an employee are based on his total actual remuneration for such month. See the complete profile on LinkedIn and discover Marile’s connections and jobs at similar companies. ePayHRIS is a three-in-one Windows based application that incorporates payroll with human resource management and timekeeping system specifically designed to conform to the Philippine laws, tax codes and general practices. New modules were added to enhance the software to give you and your employees more opportunities to work on each core function. 1600 together w/ the Monthly Alphalist of Payees (MAP)-EFPS & Manual Filers 1606 EFPS & Manual Filers. Clarification on the mode of submission of alphalist. Pay Stream Data Solutions has the industry experience to help you streamline your process so you can concentrate on your core business activities. This is a list of all payees from whom a business withheld taxes and includes their Tax Identification Numbers, the amount withheld and business addresses, in addition to other relevant information. 2-98, as further amended by RR No. This is the new SSS table which include different data and information regarding standards by the Social Security System’s range of compensation, SSS monthly salary credit, total SSS contribution by members and more. com hence all the posts are from the previous blog except this one. The easiest way to convert BIR Form Excel Format to BIR Relief and Alphalist Data Entry DAT file. What is the abbreviation for Monthly Alphalist of Payees? What does MAP stand for? MAP abbreviation stands for Monthly Alphalist of Payees. Pay Monthly Pay Annually. They come in a variety of forms, from short-term contests to a regular incentive program. Not all bonus programs are created. How to abbreviate Monthly Alphalist Of Payees? The most popular abbreviation for Monthly Alphalist Of Payees is: MAP. The assigned Bookkeeper shall validate and receive the documents mentioned above by affixing his/her signature on such documents, consolidate data, and. 1600 together w/ the Monthly Alphalist of Payees (MAP) Month of December 2018. December 1. Moreover, Part III, Schedule 6, the "Alphalist for Other Payees Whose Income Payments are Exempt from Withholding Tax but Subject to Income Tax" is an added requirement. Hawaii Individual Income Tax Forms. Penalties for Paying Late. • Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 Wednesday SUBMISSION - Month of July 2016 • Transcript sheet of 2222-ORB • List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative • Information Return on Releases of Refined Sugar by the Proprietor or. • Monthly and Annual Returns • Monthly Alphalist of Payees • Annual Alphalist of Payees • Penalties on Withholding tax violations SEMINAR INVESTMENT: Php 3,500. , Summary List of Sales & Purchases (SLSP), Monthly Alphalist of Payees (MAP), Summary Alphalist of Withholding Tax (SAWT), etc. This quarterly withholding tax remittance return shall be filed and remitted along with Quarterly Alphalist of Payees (QAP) not later than the last day of the month following the close of the quarter during which withholding was made. Alphalist of Payees (dat file) is emailed to [email protected] On to my first post of the year, just when we are busy preparing our annual alphalist reporting to BIR, here is the revenue regulation with regards to it. The all-in-one package that is the Integra HRIS Government Edition is a web-based/cloud-based Human Resource Information System specifically designed for Philippine Government Agencies. Filing 1601E and Monthly Alphalists of Payees 1601E is monthly filed by every withholding agent (WA)/payor who is either an individual or non-individual, required to deduct and withhold taxes on income payments to Expanded/Creditable Withholding Taxes. Provided by Alexa ranking, alphalists. Failure to pay the deficiency tax within the time prescribed for its payment in the notice of assessment. 0 Monthly Alphalist of Payees (MAP) 3. The Alphalist Data Entry is a downloadable application created by the BIR which was designed to help taxpayers in preparing the Alphalist of Payees when it comes. Re: Monthly Alphalist of Payees Oh Thank you for the idea. WITHHOLDING TAX AT SOURCE (Revenue Regulations No. (Schedule 5) g. It does not cover the monthly remittance return for compensation (BIR Form 1601C) where the monthly list of recipients of compensation is not required to be attached to the return. 2017 • 1600 together with the Monthly Alphalist of Payees (MAP) • 1606. Alphalist Data Entry Download (Free) - birexe. Can't wait to use this! Been excited about it since I attended one of their first talks in O2 Space I've done tax compliances for businesses I'm a part of and I've had my pains dealing with the buggy, Windows-only eBIR app as well as an unresponsive accountant that cost our business to pay a penalty twice the amount due. 00 plus 20% of the excess of Compensation Range (Minimum) amounting to P5,083. 1 ways to abbreviate Monthly Alphalist Of Payees updated 2019. Alphalist Data Entry Version 2. Alpha List of Payees and/or Employees subjected to withholding taxes, or supply correct and accurate information therein at the time or times required by the Tax Code, as amended, or other existing rules and regulations One Thousand Pesos (₱1,000) for each failure to make, file, or submit the said information returns. After installation change permissions recursively on the jre directory - this only needs to be performed once, before you start the application after initial installation. My question is this, does the 13th month pay (above the 30,000 limit) form part of the TOTAL GROSS TAXABLE INCOME to compute my REGULAR PAYROLL? Note that when I received my 13th month, prior the regular payroll, it was already taxed. Q: Besides the common semi-monthly payroll, can I process payroll weekly or monthly? A: Yes. Simply download the. 18, by eFPS filers belonging to Group A* TAX ON INTERESTS e-Filing of final tax withheld on interest paid on deposits and yield on deposit. (RR) 1-2014 and Revenue Memorandum Circular No. It contains a summary of information on taxes withheld and remitted through the monthly remittance returns (BIR Form Nos. IN line with submitting the quarterly alphabetical list of payees (QAP) under the Tax Reform for Acceleration and Inclusion (TRAIN) Law, the Bureau of Internal Revenue (BIR) issued a tax advisory on April 24 instructing taxpayers on how to make use of the new Alphalist Data Entry and Validation Module Version 6. It's OK to quote if you are responding to a post out of sequence, but limit quoted content to a few relevant lines that makes clear to whom and what you are responding. 19-Davao City. Final withholding tax (FWT) under monthly BIR Form No. Semi Monthly Withholding Tax Table Philippines masuzi October 24, 2018 Uncategorized No Comments Withholding tax table monthly annual withholding tax table can be derived by multiplying all values in monthly twelve 12 except the percentages bir revised withholding tax tables gsjqusz8sbkwoy9nuav3. NOTICE TO THE PUBLIC Notice is hereby given to the public that unscrupulous individuals have been posing as officers of the Federation of Filipino Chinese Chambers of Commerce and Industry, Inc. 5) The employer inputs his/her employees in the Alphalist Data Entry and validated using Alphalist Validation. 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group B. MONTHLY ALPHALIST OF PAYEES (MAP) RETURN PERIOD (mm/yyyy) Seq no. Monthly Alphalist of Payees from whom Income Taxes are Withheld (MAP) BIR Form 2307 - Certificate of Creditable Tax Withheld at Source; XML file of BIR Form 1601E for eBIR filers; Summary List of MAP per ATC code to easily enter in efps facility of the BIR when filing the BIR Form 1601E. 19-Davao City. 0 Monthly Alphalist of Payees (MAP) 4. How to compute annual income tax in the Philippines for self-employed individuals, such as proprietors and professionals? Computing income tax expense and payable is different for individuals and corporations. Expanded Withholding Tax and Final Withholding Tax About the Seminar Overview. 1601C , BIR Form No. •Monthly Report of DST Collected and Remitted by the Government Agency e-SUBMISSION - Month of Jan. You can check in your BIR Certificate of Registration (COR) if your BIR registration is a Non-VAT or a VAT. No need to manually compute everything. Servicing to freelancers, start-ups and small businesses that need office space, meeting rooms, work space, project management and other business solutions to suit all budgets, sizes and situations. 2017 • 1600 together with the Monthly Alphalist of Payees (MAP) • 1606. Provided by Alexa ranking, alphalists. 1601C Monthly Remittance Return of Income Taxes Withheld on Compensation Payment/ Remittance Form - This BIR return is filed by every Withholding Agent (WA)/payor who is either an individual or non-individual, required to deduct and withhold taxes on compensation paid to employees. 90 MB Type of compression: zip Total downloads: 8220 Author: eswinmacg File checked: Kaspersky Download speed: 14 Mb/s Date: 17. It can be recalled that prior to RR No. This is only a perspective sample of QAP while the Alphalist Data Entry program while the updated version of program can't produce QAP on its own unlike the outgoing version that can export to. BIR Alphalist can be created with the BIR's very own Alphalist DAta Entry software which can be downloaded and installed to a Windows-running computer. Employers shall remit two percent (2%) of the monthly compensation of the contributing member as counterpart contribution. View kimberly alferez's profile on LinkedIn, the world's largest professional community. Basic tax requirements (BIR form 1601C, BIR Form 2307 [Monthly], BIR form 2316, 1604CF: Alphalist, etc. Alphalist of Minimum Wage Earners. com to yourtaxaid. 2012 Size: 50. The easiest way to convert BIR Form Excel Format to BIR Relief and Alphalist Data Entry DAT file. com reaches roughly 1,127 users per day and delivers about 33,796 users each month. (RR) 1-2014 on December 17, 2013 amending the provisions of RR 2-1998, as further amended by RR 10-2008, specifically on the submission of alphabetical list of employees/payees of income payments. 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group C 1601E & 1601F 14- January Thursday e-FILING 1601C & 1602 EFPS filers under Group B 1601C & 1602. Alphalist 5 Other payees whose income payments are exempt from withholding tax issued but subject to income tax SAP&PH_1604_5 IDWTCERT_PH_1604_SCHEDULE5 Prerequisites For each withholding tax report, note the required Customizing settings for the corresponding output group. 2018 Tax updates on the filing procedures of Expanded withholding taxes (EWT) and Final withholding taxes (FWT), including the submission of Quarterly Alphalist of Payees 2018 Tax updates on the new tax rates (5% and 10%) of creditable withholding taxes of individual payees as stated in BIR Revenue regulation 11-2018 and 14-2018. 10-2008 which amended RR No. About this tutorial: Video duration: 8:28 If you are looking for 1601EQ esubmission 2018 tutorial click here: Added: This is the old way of 1601e esubmission. View kimberly alferez’s profile on LinkedIn, the world's largest professional community. If you pay out $120 per month for her medical insurance, a $500 quarterly bonus and a $100 monthly meal card for your organization's cafeteria, that employee's total gross compensation is $44,640. Alphalist of Minimum Wage Earners. The new versions reflects changes in the tax rates pursuant to the Tax Reform Acceleration and Inclusion (TRAIN) Law, yet the format of the alphalist reports are generally the same. The prescribed modes of submission under RR 01-2014 covers the Monthly Alphalist of Payees (MAP) and the Summary Alphalist of Withholding Taxes (SAWT). By: Garry S. Formal Grievance Process, Employee Resignations, Retrenchments, Redundancy, Retirements or Terminations. 0619E and 0619F. 2012 nick: lismati monthly alphalist format Creditable Tax Withheld At Source and of the Monthly Alphalist of Payees (MAP) Whose. In the operation of withholding tax system, the withholding agent is the payor, a separate entity acting no more than an agent of the govern. FILING & REMITTANCE 1602 & 1602 Manual Filers. [email protected] Q & A of RMC No. 1) which contains the BIR Form Nos. The Alphalist Data Entry is a downloadable application created by the BIR which was designed to help taxpayers in preparing the Alphalist of Payees when it comes to tax forms such as Withholding tax returns. IN line with submitting the quarterly alphabetical list of payees (QAP) under the Tax Reform for Acceleration and Inclusion (TRAIN) Law, the Bureau of Internal Revenue (BIR) issued a tax advisory on April 24 instructing taxpayers on how to make use of the new Alphalist Data Entry and Validation Module Version 6. Designed, Developed and Maintained by Financial Information Management Division (FIMD). 00 (P15,500. A guide for contractors and subcontractors. 00 per person (inclusive of snacks, lunch, drinks, seminar kit, handouts, certificate of attendance). Although taxpayers consolidate all transactions during the quarter in BIR Forms No. It can handle weekly, monthly or semi-monthly,pay periods including special run payrolls such as final pay computation for resigned employees, 13th month, Mid-year, Quarterly bonuses, 14th month bonuses etc. The monthly Social Security (SS) and Employee Compensation (EC) contributions for an employee are based on his total actual remuneration for such month. How to compute expanded withholding tax in the Philippines? How to file BIR Form 1601-E or the Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) return? This is the follow up post on our previous published article. I am aware na may (MAP) Monthly Alphalist of Payees, attachment for form 1601E, but wala po akong alam na any format for attachment sa BIR Form 1601C. com I was also advice that aside from [email protected] , I need to send it to our RDO email address. 1604CF with Alphalist of Employees/Payees; To develop a deeper understanding of the withholding tax system in the Philippines, let us discuss some of its basic features. e-FILING/FILING & e-PAYMENT/PAYMENT. Manual submission - 3 copies of 1604 CF/1604 E + alphalist of employees and income payees 2. Preparation of 2316 and Annual Alphalist of Employees (Attachments to 1604CF) FREEBIE (when you subscribed/availed for a 12-month service) : 13th Month Pay Computation. To change permissions: a. o MAP-Monthly Alphalist of Payees - Withholding Tax. In the operation of withholding tax system, the withholding agent is the payor, a separate entity acting no more than an agent of the government for the collection of the tax in order to ensure its payments. 2019 Philippines BIR TRAIN Withholding Tax Calculator. 70 monthly taxable income belongs to bracket 4. Also, for companies providing fringe benefits to its employees occupying managerial and/or supervisory positions, there is an increase in the fringe benefit tax (FBT) rate from 32 percent to 35 percent effective 1 January 2018. By: Garry S. year Note: FOR NGAs Prepare Electronic Tax Remittance Advice (eTRA) 1 eTRA = 1 Return. com hence all the posts are from the previous blog except this one. • Monthly Report of DST Collection and Remitted by the Government Agency. Note: Valid ATCs are WI158. eSubmission is developed to enable the taxpayer to submit their Monthly Alphalist of Payees(MAP) and Summary Alphalist of Withholding Tax(SAWT), Summary List of Sales, Purchases and Importations(SLSPI) attachments electronically via e-mail/web facility. —(A) Imposition of fringe benefits tax - —A final withholding tax is hereby imposed on the grossed-up monetary value of fringe benefit furnished, granted or paid by the employer to the employee, except rank and file employees as defined hereunder, whether such employer is an individual, professional partnership or a corporation, regardless of whether the corporation is taxable or not, or. Mandatory Submission of Summary Alphalist of Withholding Agents of Income Payments Subjected To Creditable Withholding Taxes (SAWT) by the Payee/Income Recipient and of Monthly Alphalist of Payees (MAP) Subjected to Withholding Tax by the Withholding Agent/Income Payor as attachment to their filed returns. (Schedule 5) g. It contains a summary of information on taxes withheld and remitted through the monthly remittance returns (BIR Form Nos. Fill up the data, Press Calculate button below and we will do the BIR TRAIN Withholding Tax Computation for you. File and pay your taxes before the deadline to avoid penalties. The memorandum circular mandates the creation of Monthly Alphalist of Payees (MAP), Summary Alphalist of Withholding Tax (SAWT) and others for reporting as part of the compliance to BIR rules and regulations. Both monthly requirement will be entered and validated through the “Alphalist Data Entry and Validation Module”, a system software of the BIR. Learn more. com eSubmission is developed to enable the taxpayer to submit their Monthly Alphalist of Payees(MAP) and Summary Alphalist of Withholding Tax(SAWT), Summary List of Sales, Purchases and Importations(SLSPI) attachments electronically via e-mail/web facility. TRADE NAME. • Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in odd number Month of December 2014. The MAP Menu (Monthly Alphalist of Payees consisting of 1600, 1601E and 1601F) screen will appear. 1601E & 1601F 15 - January Friday REGISTRATION. 2-98, the alphabetical list of employees and list of payees and income payments subject. year Note: FOR NGAs Prepare Electronic Tax Remittance Advice (eTRA) 1 eTRA = 1 Return. Each month, the penalty increases your unpaid tax balance by one-half of one percent. eSubmission is developed to enable the taxpayer to submit their Monthly Alphalist of Payees(MAP) and Summary Alphalist of Withholding Tax(SAWT), Summary List of Sales, Purchases and Importations(SLSPI) attachments electronically via e-mail/web facility. The employer is not entitled to deduct from the wages or remuneration of or, otherwise, to recover from the employee the employer’s contribution. 1 Wednesday - LAST DAY OF. You can use this sample data to create test files, and build Excel tables and pivot tables from the data. COMPUTATION : Using the monthly withholding tax table (Revised Withholding Tax Tables beginning January 1, 2009), the withholding tax for January 2009 is computed by referring to Table A line 2 S of column 5 (fix compensation level taking into account only the regular. Alpha List of Payees and/or Employees subjected to withholding taxes, or supply correct and accurate information therein at the time or times required by the Tax Code, as amended, or other existing rules and regulations One Thousand Pesos (₱1,000) for each failure to make, file, or submit the said information returns. Supreme Court (803)734-1080 Court of Appeals (803)734-1890 Court Admin (803)734-1800 Disciplinary Counsel (803)734-2038 Finance & Personnel (803)734-1970 Technical Support (803)734-1799. ph is your complete web-based HRIS, Timekeeping and Payroll Solution that can be utilized within the company to help human resources admins, managers and employees improve their productivity giving them paperless day-to-day transactions, multi-device access and compatibility, ready to host via cloud, comprehensive and online. Monthly Alphalist of Payees (MAP) Annex “B” is a consolidated alphalist of income earners from whom taxes have been withheld by the payor of income for a given return period and in whose behalf, the taxes were remitted. • Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 Wednesday SUBMISSION - Month of July 2016 • Transcript sheet of 2222-ORB • List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative • Information Return on Releases of Refined Sugar by the Proprietor or. 18, by eFPS filers belonging to Group A* TAX ON INTERESTS e-Filing of final tax withheld on interest paid on deposits and yield on deposit. Philippine companies of all sizes trust PayrollHero to help compute deductions, withholdings and taxes while also filling out remittance forms. 1600 together w/ the Monthly Alphalist of Payees (MAP) Month of December 2018. Tax Form- BIR Form 2550 M - Monthly Value-Added Tax Declaration (February 2007 ENCS) Documentary Requirements 1. Learn more. Enjoy the automatic generation of your reports anytime, including but not limited to: Payslip, Payroll Register, Loan Summary Ledger, Statutory Reports, 13th month pay, Final Pay, 2316 and Alphalist, and Others. The Data on the input sheet will be loaded with transactions from january 2018 to december 2019. 1,799 Accountant jobs available in San Mateo, CA on Indeed. In the operation of withholding tax system, the withholding agent is the payor, a separate entity acting no more than an agent of the govern. Release of the new forms On the very late afternoon of May 10, 2018, the very first deadline of monthly remittance after RR 11-2018 was issued, BIR released the enhanced eBIRForms version 7. REVENUE MEMORANDUM CIRCULAR NO. New Form - Monthly Remittance Form replacing Form 1601-E to BIR Form 0619-E All eFPS filing deadline due date is 15th of the following month New details of BIR Form 2307 & BIR Form 2306 for final withholding tax shall be used, showing the monthly income payments made, the quarterly total, and the amount of taxes withheld. Generation and preparation of statutory reports and remittances & its reconciliation to Finance. Yes, a monthly 1601C is necessary to be filed. I am aware na may (MAP) Monthly Alphalist of Payees, attachment for form 1601E, but wala po akong alam na any format for attachment sa BIR Form 1601C. It's OK to quote if you are responding to a post out of sequence, but limit quoted content to a few relevant lines that makes clear to whom and what you are responding. 2012 Size: 50. COMPUTATION : Using the monthly withholding tax table (Revised Withholding Tax Tables beginning January 1, 2009), the withholding tax for January 2009 is computed by referring to Table A line 2 S of column 5 (fix compensation level taking into account only the regular. About the Training/Workshop. 00 plus 20% of the excess of Compensation Range (Minimum) amounting to P5,083. That is, if you aggregate your monthly benefits given by your employer in one year and add your 13th month pay, and the sum is 30K or less, you are lucky enough to take it all home free from taxes. Individual pay slip Payroll Register Loans Register Cash Breakdown Overtime Breakdown Other Adjustment (One time transaction) Payroll Deductions SSS Contribution, SSS Loan and R1A report PhilHealthRF1 and ER2 report Pag-IBIG Monthly M1-1 and P2-4 report Tax Withheld and BIR 1601-C Loans remitted Year to date summary per employees Terminal Pay Report Quit Claims 2316 Withholding tax. ph is your complete web-based HRIS, Timekeeping and Payroll Solution that can be utilized within the company to help human resources admins, managers and employees improve their productivity giving them paperless day-to-day transactions, multi-device access and compatibility, ready to host via cloud, comprehensive and online. A guide for contractors and subcontractors. , Monthly Alphalist of Payees (MAP) and the Summary Alphalist of Withholding Taxes (SAWT. 0 Monthly Alphalist of Payees (MAP) 4. BIR Form No. About the Training/Workshop. Apply to Accountant, Junior Accountant, Senior Accountant and more!. Re: Monthly Alphalist of Payees Please don't quote whole posts, especially when you are responding to the one immediately preceding your own - it's just clutter. 00 monthly allowance per employee to be considered as "de minimis" as listed above. 1,799 Accountant jobs available in San Mateo, CA on Indeed. For the BIR Form 1604-F Alphalist, taxpayers are required to include the nature of the fringe benefit in Part III, Schedule 5. 2018 Tax updates on the filing procedures of Expanded withholding taxes (EWT) and Final withholding taxes (FWT), including the submission of Quarterly Alphalist of Payees 2018 Tax updates on the new tax rates (5% and 10%) of creditable withholding taxes of individual payees as stated in BIR Revenue regulation 11-2018 and 14-2018. year BIR FORM 1604E + ALPHALIST OF PAYEES on or before March 1 of the ff. Tusoy, CPA, MPS Asst. Logistics remain to be a major pain point for e-commerce players in the Philippine market. Hi, I am a monthly employee, so my withholding tax is based on the monthly bracket. How to compute annual income tax in the Philippines for self-employed individuals, such as proprietors and professionals? Computing income tax expense and payable is different for individuals and corporations. monthly alphalist sample bir Philippines - Sulit. Prescribing the Use of Electronic Certificate Authorizing Registration (BIR Form No. Hi Sir Rey! Gusto ko lang pong malaman base po sa new regulation na ito we are required to email an attachment MONTHLY for 1601E and 1601C. 2-2006, to the BIR collecting agents and pay the. Logistics remain to be a major pain point for e-commerce players in the Philippine market. Must be submitted 14 days at the end of each tax month. 1601E and 1601F), by eFPS filers belonging to Group D* taxpayer’s fiscal quarter ends on 1. How To Prepare An Alphalist for the Philippines Posted on July 14, 2014 by Stephen Jagger This is the first guest post of many to come from Kevin Jay B Umali , a CPA in the Philippines. How to submit the "BIR annual 1604-C 7. Generation and preparation of statutory reports and remittances & its reconciliation to Finance. Computes 13th month pay, alphalist, Bonuses. That's right, no more monthly alphalist. tax on stone crusher unit bbncollege unit cost of manufacturing vat of stone sales tax applicablity in stone crusher unit in vat tax rate on stone crushing in maharashtra how much w. year BIR FORM 1604E + ALPHALIST OF PAYEES on or before March 1 of the ff. Alphalist of Payees (dat file) is then attached to the eFPS Form; If cannot be attached via EFPS, emailed to [email protected] Apply in under 15 minutes. In this case, choose E then click button to continue the process. Here is the detailed step by step tutorial on how to create e-submission for 1601e Monthly Remittance Return of Credible Income Tax Return (Expanded) Here's. com eSubmission is developed to enable the taxpayer to submit their Monthly Alphalist of Payees(MAP) and Summary Alphalist of Withholding Tax(SAWT), Summary List of Sales, Purchases and Importations(SLSPI) attachments electronically via e-mail/web facility. Monthly Alphalist of Payees from whom Income Taxes are Withheld (MAP) BIR Form 2307 - Certificate of Creditable Tax Withheld at Source; XML file of BIR Form 1601E for eBIR filers; Summary List of MAP per ATC code to easily enter in efps facility of the BIR when filing the BIR Form 1601E. 00 - P10,417. Note: All background information must be properly filled up. In the operation of withholding tax system, the withholding agent is the payor, a separate entity acting no more than an agent of the government for the collection of the tax in order to ensure its payments. Revenue Regulation 1-2014 Amendment of RR 2-98 Alphalist Reporting Happy New Year! This is my renewed/renamed blog, so we cannot to be accused of being sexist ( just kidding) from yourtaxmama. It's OK to quote if you are responding to a post out of sequence, but limit quoted content to a few relevant lines that makes clear to whom and what you are responding. No need to manually compute everything. • Prepares monthly billing statement (receivables) to the unit owners and developer. Accurate checking of accounting entries (last paycheck) Uploading BPI system for SSS benefits. • Monthly and Annual Returns • Monthly Alphalist of Payees • Annual Alphalist of Payees • Penalties on Withholding tax violations SEMINAR INVESTMENT: Php 3,500. 2-98, as further amended by RR No. Excel Sample Data. By: Garry S. Ensure accurate and timely filing of BIR taxes thru BIR Electronic Filing and Payment System (eFPS) and BPI ExpressLink; submission of schedule thru BIR e-Submission for the Summary List of Sales, Purchases, Importations, Summary Alphalist of Withholding Taxes, Monthly Alphalist of Payees, Annual Withholding Tax-Expanded, Annual Withholding Tax. 2307/2306/2316) and the. 1601F and part of annual BIR No. 1600 together w/ the Monthly Alphalist of Payees (MAP)-EFPS & Manual Filers 1606 EFPS & Manual Filers. Enjoy the automatic generation of your reports anytime, including but not limited to: Payslip, Payroll Register, Loan Summary Ledger, Statutory Reports, 13th month pay, Final Pay, 2316 and Alphalist, and Others. FILING & REMITTANCE 1602 & 1602 Manual Filers. 2006-03 : All authorized Agent Banks are advised to accept the Summary Alphalist of Withholding Taxes (SAWT) in hard copy or diskette form as attachment to the quarterly/annual income tax returns and/or monthly/quarterly business tax returns with the Certificate of Tax Withheld at Source (BIR Form No. MONTHLY ALPHALIST OF PAYEES (MAP) RETURN PERIOD (mm/yyyy) Seq no. Since establishment, our solutions have been improved significantly, always adopting to changing technology and medium. My question is this, does the 13th month pay (above the 30,000 limit) form part of the TOTAL GROSS TAXABLE INCOME to compute my REGULAR PAYROLL? Note that when I received my 13th month, prior the regular payroll, it was already taxed. Mandatory Submission of Summary Alphalist of Withholding Agents of Income Payments Subjected To Creditable Withholding Taxes (SAWT) by the Payee/Income Recipient and of Monthly Alphalist of Payees (MAP) Subjected to Withholding Tax by the Withholding Agent/Income Payor as attachment to their filed returns. 00 per person (inclusive of snacks, lunch, drinks, seminar kit, handouts, certificate of attendance). Today (January 28, 2014), I attended a seminar at RDO 39 in Quezon City, conducted by BIR national office in relation to RR 1-2014. 1600 together w/ the Monthly Alphalist of Payees (MAP) Month of December 2018. It's OK to quote if you are responding to a post out of sequence, but limit quoted content to a few relevant lines that makes clear to whom and what you are responding. com +63(2) 8535-7333. 0 Monthly Alphalist of Payees (MAP) 2. The Alphalist Data Entry is a downloadable application created by the BIR which was designed to help taxpayers in preparing the Alphalist of Payees when it comes to tax forms such as Withholding tax returns. -- Simple, Easy, and very intuitive to use: Click and Pay -- Generates accounting entries-- Great for small companies with 1 - 50 active employees -- Mid-year conversion and detailed instruction included -- Customized withholding and timecard options available -- Redo payrolls for previous years available. com reaches roughly 532 users per day and delivers about 15,949 users each month. Veronica Termulo’s profile on LinkedIn, the world's largest professional community. e-Submission of December 2017 monthly alphalist of payees for monthly remittance returns (BIR Form Nos. For rdo 44 email it to [email protected] another thing, for 2316, all employees must sign their 2316, then you need 4 copies of it. Understanding the Alphalist - How PayrollHero computes the Alphalist. Clarification on the mode of submission of alphalist The BIR has issued the following clarifications on the submission of the alphabetical list of employees and list of payees on income payments subject to creditable and final withholding tax (alphalist) in accordance with Revenue Regulations No. Generation of payslips. 418 Payroll jobs available in Mountain View, CA on Indeed. Maintains Sick Leave Filing and Approval. e-FILING/FILING & e-PAYMENT/REMITTANCE • 1600 together w/ the Monthly Alphalist of Payees (MAP)-Manual, eFPS & eBIRForms filers • 1606 - Manual, eFPS & eBIRForms. Posts about Alphalist written by mva1861. " Taxpayers are advised to follow the instructions stated in the section to install the module. ITR 2316 processor. Under Revenue Regulations 1- 2. In addition to the withholding tax/remittance returns, withholding agents are also required to submit to the BIR an Annual Information Return (BIR Form 1604E and 1604CF) together with an Alphabetical List of Payees/Employees (Alphalist). 18, by eFPS filers belonging to Group A* TAX ON INTERESTS e-Filing of final tax withheld on interest paid on deposits and yield on deposit. (Schedule 6) f. 0 was released by the BIR to include the QAP (Quarterly Alphalist of Payees). By: Garry S. Inclu-ding branch code. Except for the Monthly Remittance Return for Compensation (BIR Form No. If you pay out $120 per month for her medical insurance, a $500 quarterly bonus and a $100 monthly meal card for your organization's cafeteria, that employee's total gross compensation is $44,640. Alphalist Data Entry Download (Free) – birexe. Note that if you have a balance due, the extension of time to file is not an extension of time to pay. Download monthly alphalist format Filename: monthly alphalist format Date: 12. The Data on the input sheet will be loaded with transactions from january 2018 to december 2019. Except for the Monthly Remittance Return for Compensation (BIR Form No. In another effort to enhance tax compliance in the Philippines, the Bureau of Internal Revenue (BIR) issued Revenue Regulations No. 90 MB Type of compression: zip Total downloads: 8220 Author: eswinmacg File checked: Kaspersky Download speed: 14 Mb/s Date: 17. Monthly Alphalist, Suammry Alphalist, Summary List of sales and purchases, list of regular suppliers, list of tenants, annual alphalist, annual inventory list etc etc. 1601C & 1602 EFPS filers under Group B 1601C & 1602 e-FILING. , Summary List of Sales & Purchases (SLSP), Monthly Alphalist of Payees (MAP), Summary Alphalist of Withholding Tax (SAWT), etc. 2 The encoded information must adhere to existing revenue issuances. In the operation of withholding tax system, the withholding agent is the payor, a separate entity acting no more than an agent of the government for the collection of th. Mandatory Submission of Summary Alphalist of Withholding Agents of Income Payments Subjected To Creditable Withholding Taxes (SAWT) by the Payee/Income Recipient and of Monthly Alphalist of Payees (MAP) Subjected to Withholding Tax by the Withholding … DA: 14 PA: 28 MOZ Rank: 60. ph is your complete web-based HRIS, Timekeeping and Payroll Solution that can be utilized within the company to help human resources admins, managers and employees improve their productivity giving them paperless day-to-day transactions, multi-device access and compatibility, ready to host via cloud, comprehensive and online. 2-98, as Further Amended by RR No. Similarly, the Alphalist Data Entry & Validation Module version 6. A contract employee does not become a regular addition to the staff and Dictionary Term of the Day Articles Subjects. 1604C & 1604F together with Annual Alphalist of Payees. 1700, 1701Q, 1701, 1702Q, 1702, 2550M, 2550Q, 2551M, 2553 Monthly Alphalist of Payees(MAP) is a consolidated alphalist of income earners from whom taxes have been withheld by the payor of income for a given return period and in whose behalf, the. Since 2018, the Korean Embassy in Manila has been implementing a new visa application process. PONTERO, CPA Revenue Officer Revenue Region No.