/ 
1 Add click sound timing 2 Add typing sound timing Finished
© 2019 Zipier Ltd. All rights reserved.
PlansPricingLogin
1604-CF Salary taxes
 

1604-CF Salary taxes

 

1604-CF Salary taxes

 
    • Login: https://efps.bir.gov.ph/home.html
      1. Open the "Alphalist Data Entry and Validation Module".
        • Enter your username and password.
        • Click the "1604-CF".
      2. Add the employees during the year to their respective schedules. (see "Notes").
        • Click "Add/Update" to add or edit details of employees.
        • Click "Print/Inquire" to see list of employees in the schedule.
      3. Click "Generate File" to create the .dat file and send it to '[email protected]'
      4. Wait until the BIR sends a reply email.
      5. Go: Start > Programs > eBIRForms > eBIRForms.
        • Login with company TIN number.
      6. Choose "1604-CF" and click "Fill-up".
        • Change the year covered.
        • In section 14, click "Private".
        • Copy in these amounts into eBIRForms (see form ➔).
        • Click "Validate" > "Save".
        • Click "Submit".
        • Click "File" > "Exit".
      7. Go back to Zipier.
        • Click "Sign" on the form (see form ➔).
        • Click "Submit" (below), then "Yes".
        • On "To-Do", find the 1604-CF.
          • Click the blue "Tax form waiting..." icon.
          • Click "Yep, it's sent".
            • When asked for proof of submission, upload a JPG screenshot of the 1604-CF from eBIRForms.
     

    Notes: Download Alphalist Data Entry and Validation Module.

    • Create a username and password.
    • Schedules that must be submitted with 1604-CF:
      • Schedule 5 - List of Payees subject to Final Withholding Tax (Reported on Form 2306)
      • Schedule 6 - Employees other than Rank and File who were given Fringe Benefits during the Year (Reported on Form 2306)
      • Schedule 7.1 - Alphalist of Employees Terminated before December 31 (Reported on Form 2316)
      • Schedule 7.2 - Alphalist of Employees whose Compensation Income are Exempt from Withholding Tax but subject to Income Tax (Reported on Form 2316)
      • Schedule 7.3 - Alphalist of Employees as of December 31 with no previous employers within the year (Reported on Form 2316)
      • Schedule 7.4 - Alphalist of Employees as of December 31 with previous employers within the year (Reported on Form 2316)
      • Schedule 7.5 - Alphalist of Minimum Wage Earners (Reported on Form 2316)
     
    • To file the summary and adjustments of all the salaries paid to employees for the tax year. To be accompanied by an alphalist.
     
      Due For period starting
    1. Fri, Jan 31, 2020Tue, Jan 1, 2019
     
      Due For period starting
    1. Thu, Jan 31, 2019Mon, Jan 1, 2018
     
      Due For period starting
    1. Wed, Jan 31, 2018Sun, Jan 1, 2017
         
    Report a correction





    Share this:

    Was this article helpful?

    Yes No

    © 2019 Zipier Ltd. All rights reserved. www.zipier.com/home/Forms/bir-1604-cf