O ine eBIRForms Package

Release Notes

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v7.3.1
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*SR2019-000501104 - Form 1701A - If item 30 is negative amount or overpayment, overpayment

options eld shall become mandatory and TP shall be prompt to select one of the given options.
*SR2019-000501264 - Form 1604CF - script error during printing

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*RR No. 8-2018 - Added New Form, 1701A: Annual Income Tax Return for Individuals Earning
Income Purely from Business/Profession
*RMC No. 88-2018 - Added New Form, 2000: Monthly Documentary Stamp Tax Declaration/Return

*SR2018-000467971 - 1701Qv2018: Schedule 1, Item 41 Description changed to "Net Income/(Loss)

This Qua er (If Itemized: Item 38 Less Item 39; If OSD: Item 38 Less Item 40)".
*SR2018-000470329 - Resolve the Help Page for 1701Qv2018 which displays blank screen
*SR2018-000470333 – Resolve the Help Page for 1701Q (Old Form) which displays script
error
*SR2019-000496095 - Resolve printing error for 1601EQ Item 7 blank RDO Code

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v7.2.1
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Bug xes:
*SR2019-000485145 - Form 1601Cv2018, Invalid Return Period error when entering year 2018 in
Item No. 1
*SR2019-000485148 - Form 0619E, Return Period Error when entering year 2018 in Item No. 1
*SR2019-000485150 - Form 0619F, Return Period Error when entering year 2018 in Item No. 1

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v7.2
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RA 10963-TRAIN LAW:
*RR No. 11-2018 - Added New Form, 1601-C: Monthly Remi ance Return of Income Taxes Withheld
on compensation
- Added New Form, 1602-Q: Qua erly Remi ance Return of Final Taxes
Withheld on Interest Paid on Deposits and Deposits Substitutes/Trusts/Etc.
- Added New Form, 1603-Q: Qua erly Remi ance Return of nal Income Taxes
Withheld on Fringe Bene ts Paid to Employees Other than Rank and File
*RR No. 8-2018 - Added New Form, 2551-Q: Qua erly 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 re ning of petroleum products, or as
replacement fuel for natural-gas- red-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 - Lique ed 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 - Pe ormance of Services on invasive cosmetics
procedures - 5%

*SR2018-000377115 - Form 1701Q- Amount elds rounded o to the nearest peso

*SR2018-000396503 - Form 1601-FQ, Resolve International Tax Treaty Tax Rate when inquired
reve s back to default 30% rate
*SR2018-000417261 - Resolve inconsistencies in the behavior of the print bu on
*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, Modi ed 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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ENHANCEMENT:
RA 10963-TRAIN LAW:
*RR No. 8-2018 - Added New Form, 1701Q: Qua erly Income Tax Return for Individuals, Estates
and Trusts
*RR No. 11-2018 - Added New Form, 0619-E: Monthly Remi ance Form for Creditable Income Taxes
Withheld (Expanded)
- Added New Form, 0619-F: Monthly Remi ance Form for Final Income Taxes
Withheld

- Form 1603, Reve ed ATC WF320 from 65%-35% (per RMC 2-2018) to
85%-15% (RR 11-2018)
- Form 1603, Modi ed 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, Modi ed ATC Tax Rates of WF360 from 0%-0% to 65%-35%
- Prohibited the ling 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 po ion of the New Forms to comply with the Data
Privacy Act of 2012 (R.A. No. 10173)

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

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

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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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ENHANCEMENT:
*SR2016-000044995 - Amended Return should be saved as amended (with V su x)
*SR2016-000046790 - In eBIRForms Package FTP codes, create single parameter only for bothUAT
and Prod version
*SR2016-000046791 - eBIRForms Package - Pro le 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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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 o ine 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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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 elds (Section C, 14A-E)
*HD2016-1331702 - Form 1702Q - Resolve problem in printing
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ENHANCEMENT:
*One Submit Final Copy Bu on
*TIN Validation Using Check Digit
*Image to HTML Conversion of img/jurat/ folder
BUG FIXES:
*HD2015-1313594 - BF2550Q, Schedule 2 Aggregate Amount elds 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 elds 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� eld in 1606. Added �Location of
Prope y� and �RDO Code� elds 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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ENHANCEMENT:
*Added submission of 1700, 1701, 1702-EX/MX,RT to eBIRForms Online using Submit bu on.

*New Form: 1707A

*HD2015-1279444 - BF1702MX issue, Modi cation 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 submi ing to efps

*HD2015-1292475 - BF2000 issue, Round-up tax due for speci c 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 con rmation on Main Screen

*HD2015-1298059 - Added proxy con guration se ing(proxy.ini) for submission of tax return.

*HD2015-1298064 - Increase length of Username and Password if registered Online eBIRforms user
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ENHANCEMENT:
*EBIRFORMS-CR-0001 � Alternative mode of electronic ling 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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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 scal accounting period lers.

*HD2015-1268122 - BF2550Q issues on Schedule 3, does not accept a valid date in Item A, for scal
lers.

*HD2015-1268150 - eBIRForms O ine version veri er 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-Pa 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.