FORM 2316

What is this form?

BIR form 2316, or also known as Certificate of Compensation Payment or Income Tax Withheld is a yearly certificate that needs to be issued by the payor to employees whose subject to declaration of final tax.

Who needs to file?

Form 2316 shall be filed by the employer acting out as the payor for employees within a business. The employer should indicate the total amount that was paid to employees, as well as the taxes withheld during the course of the calendar year.

When to file?

These forms needs to be accomplished with employees on or before January 31, after the year that the payment was made. For employment termination purposes, Form 2316 needs to be issued the same day when last wage pay is settled.

Please take note that your tax forms will be sent electronically to the BIR until 9pm. Any forms that will be sent beyond that filing deadline will be transmitted within the next business day.

How to file?

To get started, you may visit this article from our Help Centre, for you to learn the step by step process in filing this return.

Once you have filed your return in JuanTax, you will receive an email both in your (1) JuanTax inbox and (2) Your registered email inbox. Just like any eBIR submissions, date and time of reply is based upon the extent of BIR once they have finished examining the return.

What is this form?

BIR form 2316, or also known as Certificate of Compensation Payment or Income Tax Withheld is a yearly certificate that needs to be issued by the payor to employees whose subject to declaration of final tax.

Who needs to file?

Form 2316 shall be filed by the employer acting out as the payor for employees within a business. The employer should indicate the total amount that was paid to employees, as well as the taxes withheld during the course of the calendar year.

When to file?

These forms needs to be accomplished with employees on or before January 31, after the year that the payment was made. For employment termination purposes, Form 2316 needs to be issued the same day when last wage pay is settled.

Please take note that your tax forms will be sent electronically to the BIR until 9pm. Any forms that will be sent beyond that filing deadline will be transmitted within the next business day.

How to file?

To get started, you may visit this article from our Help Centre, for you to learn the step by step process in filing this return.

Once you have filed your return in JuanTax, you will receive an email both in your (1) JuanTax inbox and (2) Your registered email inbox. Just like any eBIR submissions, date and time of reply is based upon the extent of BIR once they have finished examining the return.