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PH BIR Form 2307 2018-2024 free printable template

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Republic of the Philippines Department of Finance Bureau of Internal Revenue For BIR BCS/ Use Only Item BIR Form No. Certificate of Creditable Tax Withheld at Source January 2018 ENCS 2307 01/18ENCS Fill in all applicable spaces. Mark all appropriate boxes with an X. For the Period From MM/DD/YYYY To Part I Payee Information 2 Taxpayer Identification Number TIN - 3 Payee s Name Last Name First Name Middle Name for Individual OR Registered Name for Non-Individual 4 Registered Address 4A ZIP...
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How to fill out 2307 bir form 2018-2024

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How to fill out 2307 BIR form:

01
Retrieve the 2307 BIR form from the Bureau of Internal Revenue or download it from their official website.
02
Fill in the necessary personal information, including name, tax identification number (TIN), registered address, and contact details.
03
Provide the details of the income recipient, such as their name, TIN, and registered address.
04
Fill in the specific transaction details, including the nature of the income payment, amount, and applicable taxes withheld.
05
Calculate and deduct the corresponding tax withheld based on the income recipient's status and tax bracket.
06
Attach the necessary supporting documents, such as original or certified true copies of the official receipts or invoices related to the income payment.
07
Review the completed form for accuracy and completeness.
08
Submit the filled-out form and supporting documents to the BIR or the authorized government office within the specified deadline.

Who needs 2307 BIR form:

01
Individuals or businesses that are engaged in trade or business and made income payments subject to creditable withholding tax.
02
Employers who made compensation payments subject to withholding taxes.
03
Government agencies or instrumentalities, including government-owned and controlled corporations, that made income payments subject to creditable withholding tax.

Who needs BIR Form No. 2307?

A BIR Form No. 2307 is an essential document for both employees doing freelance jobs on the side and employers who accept project-based or freelance employees and freelancers.

What is BIR Form No. 2307 Used for?

BIR Form No. 2307 is also called a Certificate of Creditable Tax Withheld At Source. This Form is an obligation of the mayor and/or employer — withholding tax agent to the payee.

Is BIR Form No. 2307 Accompanied by Other Forms?

This form must be filed together with the Quarterly/Annual Income Tax Return —?? BIR Forms 1701Q / 1701 for individuals, or BIR Form 1702Q/ 1702 for non-individuals.

For Percentage Taxes on Government Money Payments this Certificate has to be attached to the Quarterly Percentage Tax return (BIR Form No. 2551M and 2551Q).

For VAT Withholding — This Certificate is to be attached to the Monthly VAT Declaration (BIR Form No. 2550M) and Quarterly VAT Return (BIR Form No. 2550Q).

When is BIR Form No. 2307 due?

For Expanded Withholding Tax must be filed on or before the 20th day of the month following the close of the taxable quarter.

For both Percentage Tax On Government Money Payments and VAT Withholding the Form has to be issued on or before the 10th day of the month following the month in which withholding was made.

What Information Should be Provided in BIR Form No. 2307?

The taxpayer has to indicate the following information:

  • Taxable (accounting) period 
  • Payee information including Name, Address, Taxpayer Identification Number 
  • Mayor information including Name, Address, Taxpayer Identification Number 
  • Income Payments Subject to Expanded Withholding Taxpayer
  • Money Payments Subject to Withholding of Business Tax (Government & Private)

Where do I send BIR Form No. 2307?

This shall be filed while sending the income tax return form with an Authorized Agent Bank located within the territorial jurisdiction of the Revenue District Office where the taxpayer is required to register or where the taxpayer has his legal residence or place of business in the Philippines.

If there are no Authorized Agent Banks where the taxpayer is registered, Form should be filed either with the Revenue District Office or Municipal Treasurer of the Revenue District Office where the taxpayer is required to register or where the taxpayer has his legal residence or place of business in the Philippines.

If the taxpayer has neither legal residence nor place of business in the Philippines, a BIR Form No. 2307 should be filed with the Office of the Commissioner or Revenue District No. 39.

Video instructions and help with filling out and completing 2307 bir form

Instructions and Help about form 2307

How to generate form 23:07 step one from the dashboard go to reports then click form 2307 and this will appear step two select the transaction date and vendor name you want to generate step 3 click generate and this will appear step or click save or post when you click save it can be edited but once posted the return is already closed for any further revision a confirmation message will appear click OK

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What is bir form 2307?

Form 2307 a.k.a Certificate of Creditable Tax Withheld at Source is a certificate to be accomplished and issued to recipients of income subject to expanded withholding tax paid by a Payor/Withholding Agent. Issuance of BIR 2307 form is an obligation of the payor - withholding tax agent to the payee.

People Also Ask about 2307 bir form

BIR Form 1701Q, also known as Quarterly Income Tax Return For Self-Employed Individuals, Estates and Trusts (Including those with both Business and Compensation Income) is a tax return intended for professionals and self-employed individuals who are engaged in a sole proprietorship business.
Who needs to file BIR Form 2307? Most of the time, self-employed freelancers or part-time freelancers are the people who need to file the form. However, even a business owner could be an issuer or recipient of this form.
How to Generate BIR Form 2307 | Form 2306 Click the excel icon to choose the excel template to be used. Click BIR Form 2307 to download the template. Open the template and take time to analyze the sample data. Again, DO NOT edit Row1 and DO NOT work directly in the template.
For employees, withholding is the amount of federal income tax withheld from your paycheck. The amount of income tax your employer withholds from your regular pay depends on two things: The amount you earn. The information you give your employer on Form W–4.
BIR Forms FORM NO.FORM TITLE2307Certificate of Creditable Tax Withheld At Source2316Certificate of Compensation Payment/Tax Withheld For Compensation Payment With or Without Tax Withheld2550MMonthly Value-Added Tax Declaration2550QQuarterly Value-Added Tax Return57 more rows
The BIR Form 2307 is often referred to as the Certificate of Creditable Tax Withheld At Source. What does it mean? It means that this form is used to present the income of an individual or business entity that is subject to Expanded Withholding Tax (EWT) paid by the withholding agent.

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2307 bir form is the Certificate of Creditable Tax Withheld at Source form used by employers in the Philippines to report taxes withheld from employee salary or compensation payments. It is a form that is used to document the withholding of taxes on behalf of the employee, and is used to calculate the employee's total tax liability.
The Bureau of Internal Revenue (BIR) requires employers to file Form 2307 (Certificate of Creditable Tax Withheld) if they have withheld taxes from the income of their employees. Employers are also required to submit Form 2307 to the BIR in order to get credit for the taxes they have already withheld from their employees.
1. Enter your employer's name and address in the upper left-hand corner of the form. 2. Enter the tax year in the upper right-hand corner. 3. Enter the employer's TIN (Tax Identification Number) in the space provided. 4. Enter the employee's name and address in the space provided. 5. Enter the employee's TIN (Tax Identification Number) in the space provided. 6. Enter the wages, tips, and other compensation earned by the employee. 7. Enter the total amount of federal income tax withheld from the employee's wages. 8. Enter the total amount of Medicare wages and tips that were subject to Medicare tax withholding. 9. Enter the total amount of Social Security wages and tips that were subject to Social Security tax withholding. 10. Sign and date the form at the bottom.
The BIR Form 2307 is a certificate of withholding tax on compensation. It is used to document the withholding of taxes on income from employment. It is also used to document the filing of taxes, and it serves as proof of payment for employees.
The BIR Form 2307, or Certificate of Creditable Tax Withheld at Source, must include the following information: 1. Taxpayer Identification Number (TIN) of the withholding agent 2. Taxpayer’s name and address 3. Nature of the Income Payment 4. Amount of income payment 5. Amount of tax withheld 6. Date of income payment 7. Taxpayer’s TIN 8. Taxpayer’s Address 9. Tax Type 10. Tax Rate 11. Taxable Period 12. Taxpayer’s Signatory 13. Withholding Agent’s TIN
The deadline to file 2307 BIR Form for the year 2023 is April 15, 2024.
The BIR may impose a penalty of up to 25% of the total amount of taxes due, plus a delinquency interest of 20% per annum.
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