Generate Employee's Annual Income Tax Return (ITR)

BIR Form 2316 or Certificate of Compensation Payment / Tax Withheld for Compensation Payment is a certificate issued by the employer to all employees receiving salaries, wages, and other forms of remuneration during the calendar year. It contains the total amount paid by the employer to the employee and the taxes withheld during the calendar year. It is issued by the employer to the employee on or before January 31 of the following year or in case of termination of employment, it is issued together with the last payment of salaries. (RR 2-98 section 2.83.1)

Preparation of Annual Income Tax Return for all employee's BIR Form 2316 in manual process are so complicated and can caused a human errors in also take a lot of time to finished.

Employers must sure that the Employee BIR Form 2316 are tally with the figures reported in the Alphalist of employees attached in BIR FORM 1604CF. In this case, the BIR Program Alphalist Data Entry and Validation Module will be in exact figure.

Using Pinoy Web Application program are 2 steps to make it sure that all figure in alphalist is exactly they same with BIR Form 2316 (see screenshot below):

1.) Upload the finalized Alphalist excel file submitted to BIR.

Upload BIR Alphalist

2.) Download the generated Income Tax Return (Form 2316).

Generated Income Tax Return (Form 2316)

The PDF File naming convension for individual file:
Format: EmployeeSurname_EmployeeTin_TaxablePeriod
Sample: Corral_123456789_12312017.pdf

Type of PDF Output

  • Individual PDF Files -> ITR pdf eFile for every employee submitted to the Bureau of Internal Revenue (BIR).
    Generated Income Tax Return (Form 2316)
  • Group PDF Files -> simplify printing of ITR Report for every employee for signature.

Alphalist Excel File Template to Convert BIR .Dat File Format.

This free tools can eliminate your manual data entry in BIR Alphalist Data Entry coming from your existing Alphalist report in excel file. You follow the provided template to convert to BIR .Dat file format then validate it in BIR Alphalist Validation module to make it sure passed the requirement. After validation is done you can now upload .dat file in BIR Alphalist program to get ITR Form 2316 for printing or eFile.

Are you looking to automate ITR Form 2316 from you’re excel file Alphalist report used in filling to BIR? Kindly Contact Us through email and we can discuss how to do it. Thanks...:)