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Er2 Employee report
 

Er2 Employee report

 

Er2 Employee report

 

Manual

  • Paper: Letter (8.5in x 11in)
  • Copies to print: 2
    1. Check the details on the form. (see form ➔)
      • All columns should be filled except for "Date of Coverage".
      • Click "Sign" on the form.
      • Click "Submit" (below), then "Yes".
    2. Print two copies.
    3. If employees left during the period:
      • Tick "Download Separated employees letter".
      • Print two copies of the letter.
      • Staple one copy of the ER-2 to the letter (until you have two sets).
    4. Submit two copies to Philhealth.
      • Get both copies stamped.
      • Leave one stamped copy with Philhealth.
      • Take one stamped copy back and store in your filing.
    5. Go back to Zipier.
      • On "To-Do", find the ER-2.
      • Click the blue "Tax form waiting..." icon.
      • Click "Yep, it's sent".
        • When asked for proof of submission, upload a JPG photo of the stamped ER-2 and letter.

Online

 
  • Employers must submit this form within 30 days of the start date.
  • No payment due.
 
  • To report newly hired and separated employees to Philhealth.
     
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