BIR 2316 ITR

Submission 1



2017 Annual submission dates — bir-2316

    Due For period starting
  1. Tue, Jan 31, 2017 Fri, Jan 1, 2016

2018 Annual submission dates — bir-2316

    Due For period starting
  1. Wed, Jan 31, 2018 Sun, Jan 1, 2017

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BIR 2316 ITR — Answers to your questions

  • The name of the 2316 is "Certificate of Compensation Payment / Tax Withheld For Compensation Payment With or Without Tax Withheld".

  • The 2316 is a certificate given to employees annually showing income, benefits and withholding taxes paid by the employee for the previous year.

  • The 2316 has: employer:

    1. In Zipier.
      • Click "Sign" on the 2316 (see form ➔).
      • Click "Submit" (below) to forward "2316" to the employee, then "Yes".
    2. The employee will receive a Zipier email notification to sign the "2316".


    1. Click "See form" in the email notification.
      • Click "Sign" on the "2316" (see form ➔).
      • Click "Submit" (below), then "Yes", to complete the "2316".


    1. Print 2 copies of the "2316".
    2. Submit the "2316" to BIR attached to the "1604-CF".
      • Get all copies stamped.
      • Leave one to the BIR.
      • Keep one for own records.
    3. Go back to Zipier.
      • On "To-Do", find the "2316".
      • Click the blue "Tax form waiting..." icon.
      • Click "Yep, it's sent".
        • Upload file or link that shows proof of submission.
  • The 2316 must be issued to employees by the

  • The 2316 has

  • For the 2316, you must submit 2 copies.


Printed in portrait and in long bond (US Folio) size. Keep a copy for your own records.

  • If an employer will not give a copy of 2316 to their leaving employee, the employee can file a complaint in writing with the BIR branch which the employer is registered with or the branch who handles the particular area.

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