2020 Annual BIR Compliance - Detailed 1604C and Alphalist

[@sinner08088930]

Sir Jun super thank you po sa pag upload ng video na to, kayo lang po ang tanging nasearch ko na napakaklarong mag explain hindi nakakaoverwhelming, detailed pati sa computations ng salaries ng employees, nauunawaan din naming mga layman(walang background sa accounting) at di gumagamit ng high sounding words... God sent you from above po marami po kayong natutulungan. God will bless you and your family po- hundred and million-fold :)

[@TrulyAmore]

Kasama din po sa Annex F report sir at 2316 submission Yung contractual employees under MWE na walang withheld tax po? Thank you

[@ambyjyka6172]

very helpful po thank you po clear n clear po lahat kaya maiintindihan at masasabayan po talaga, nung pinanuod ko ito panay sabi nalang ako sa sarili ko "ah ganun lang pala"

[@IamRiz101]

As an Accounting Assistant/bookkeeper sobrang helpful ng videong ito sa akin. mas klaro at detalyado na explanation. Thank you, Sir Panelo and more videos to upload.

[@hose-techtrading1953]

THANK YOU SIR! kahit mahaba. malinaw ang explanations. hindi nakaka inip.. dami ko nadaanan ganito tutorial. mas focus pa sila sa pag ENGLISH nila kesa sa malinaw na explanation on what to do.

[@mj0520]

Malaking tulong po...ang ginagawang video nyo po napa detailed po talaga..nkakatulong maraming salamat po talaga sir..

[@gemgonzales5820]

Sir Jun, thank you very much for doing and sharing this video tutorial, very helpful and easy to follow steps, God bless you po.

[@sherylsiozon7887]

thanks po ulit pinapanuod ko to every year , kasi mnsan nkakalimutan ko ung procedure haha

[@masikapignacio2069]

Grabe Sir. Sobrang thank you napakalaking tulong itong video nyo. More power and more tutorial in the future. Mga ganitong video ang minomonitized ni youtube nakakatulong sa kapwa. God bless!!!

[@NetteMacdon]

Thank you very much Sir. I learned a lot from your presentation. Hope I remember all what you discussed. Maraming salamat po God bless po.

[@leslielegaspino2681]

Thank you po sir.. marunong na ako mag fill up ngayon at no errors na 🥰🥰🥰🥰😍😍😍

[@genalynescubillo9126]

Thank you so much sir Panelo, lahat po detailed ang pag upload nyo po ng video im sure marami po kayong natulungan kagaya ko, very clear po ang pagkaturo. God Bless po :)

[@Gemma-oe5zl]

Thank you so much sir. Very detailed explanation. I'm new in filing 1604C and your video helped me process my alphalist and was able to file successfully.May GodBless you for your generosity in sharing your knowledge for the benefit of everyone especially us with zero knowledge. Hope to watch more of your very useful and informative videos in the future.

[@babymimiho6800]

God bless you Sir Panelo and your accounting firm and the whole Family, a big help for us.

[@lenie8130]

thank you dito sir, very helpful sa tulad kong walang background sa gantong gawa

[@ArciBusiness]

Super thanks po, super clear and detailed po ang inyong explanation.

[@mimiramos3663]

This is the only video tutorial that really helps me understand this 1604C and 2316. Thank you sir❤

[@haku7413]

Galing nyo po, thank you for this knowledge. God Bless!!!

[@yumikang657]

Thank you sir for the comprehensive and detailed explanation. Super helpful po.

[@ghemdelima]

THANK YOU PO! Madami po ako natotonan sainyo! Godbless po!

[@karenladaga4718]

Thank you Sir Jun, the explanation is very clear and madali po maintindihan :) appreciate it very much....

[@Vallouxatv]

Thank you so much sir...ang dami ko pong natutunan...😊😊👍👍👍

[@disenyoimprenta3193]

GRABE SIR,.. ANG HABA,... SALAMAT PO SA PAGTYAGA ITURO ITO,.. :)

[@kimcabatingan4883]

maraming salamat Sir. more power po sa channel ninyo!

[@nicolesevillano6748]

God bless you po Sir. Napaka-helpful po ng mga videos niyo for first timers :)

[@angelinecantoba3595]

Thank you so much I found your tutorials. I shared this already to online seller group struggling how to do this after BIR registration 😊

[@marshiemarshmellows4964]

Thank you po again sir Jun for this video. God bless po and keep safe.

[@yvetteestinos8445]

thank you for saving me Sir. Kudos to you and your family. Salamat po. Ingat po! God bless.

[@shielamarmol8709]

Sir thank you so much . Big help po talaga tutorial nyo. Kasi until now di ko na matapos tapos 2316 ko na v7.0 ....naka submit na ako to meet the deadline un nga lng po luma nagamit ko. Salamat po lalo na yung pag entry at yung di ko ma export sa excel....thank thank you po...si share ko po mga kasama ko sa deped dahil pare pareho kmi na encounter yung di ma export dahil sa nag pa pop up na error...Ok na po na export ko na dahil sa tinuro nyo, Appreciated ko po talaga...God bless po. I am now your follower..Helpful po kayo,

[@jedicahzhyrebuhong1908]

Very helpful Po. Thank you so much sir! 🤗🤗 God bless you more. 😇

[@sherylsiozon7887]

very helpful , pinanuod ko ulit kasi nakalimuta ko ulit pano gawin. haha

[@propertyavenuerealestate8869]

Thank you so Helpful, dami kong natutunan.

[@mhavicpamplona7031]

Thank you Sir. Napaka detailed and sobrang informative po :)

[@evelynlw3766]

Thank you sir, very clear po ang pag explain nyo😊

[@janisespiridion4599]

very detailed information! maraming salamat po sa tulong niyo! :)

[@gilbertrondilla]

This has been the most helpful video on this topic. Salamat sir for sharing your knowledge. More power to you!

[@maelivvyllego5439]

Thank you Sir Panelo you gave us knowledge how to fill up and file. Thanks a lot po.

[@ceciliasoco7432]

Thank u so much sir mabuhay ka. God Bless

[@jhasperjamesdelacruz4384]

Thank you so much sir for sharing your knowledge.This is very helpful to me as beginner.

[@mantereyesjacinto4333]

Thank you very much sir for this video. This is very helpful to students taking up taxation that is why I shared this on our Google Classroom.

[@shellamaycagomoc9664]

Thank you for this tutorial.. this help me a lot. God bless!

[@pinn6557]

The best tutorial po ,thank you sir

[@jajasatorashi136]

New subscriber po. More Accounting and Tax related videos to come po.

[@chiennamaymanzan3862]

Thank you so much po.Super helpful masyado.

[@genafepateno7637]

Thank you so much sir. It helps me a lot.

[@kimsia8805]

Thanks po sir. Marami kami natotonan. Napa ka detailed po nag tutorials nyo....

[@CATHERINETRIA-s7q]

thank you so much po learn a lot'

[@johannadelrosario5449]

Napaka helpful po ng tuitorial ninyo sir Jun. Sana po soon na yung sa QAP/SAWT & 1604E. Thank you and God bless po.

[@paneloaccountingfirm8407]

Yes po, by friday upload ako ng tutorial :) Thank you!

[@Kitkat12240]

@@paneloaccountingfirm8407 Sir pa explain naman Alphalist v7. O MAP, QAP and SAWT

[@paneloaccountingfirm8407]

meron na po eto :) check my newest upload

[@zemonmilano8003]

Maraming maraming salamat po.

[@hersolitude]

This is so helpful sir! Thank you for the knowledge you share to us.

[@BlaireJaysonParucha]

Thank you for sharing this Sir.

[@altheaamore]

GREAT GREAT HELP. THANK YOU

[@paneloaccountingfirm8407]

Thank u po

[@arcinimacua7257]

MADAMING THANK YOU SIR

[@maureennavarette9768]

mukhang yung basic statutory mimimun wage/year / sa basic statutory min wages=factor use. (no of days/year)

[@annanobleza4627]

Thank you Sir! A big help. God bless you more.

[@maya76408]

Very helpful video thank u sir

[@regine-sj3qe]

Sir question. Kung may 14th month and leave credit, isasama ba sya sa 13th month & other benefits?

[@dennybaldovi8474]

Very imformative .. thank you sir

[@jennybelbersola372]

Hi sir ung sa factor po If 1 lng po rest day per month use 365-52 sundays that means u have 313 for the whole year

[@PatriciaMaxinePuno]

Thank u for this sir!

[@bestfitsolution6393]

This is the tutorial I am looking for a very long time. Some people are charging at least 1k for this type of tutorial. But I got the knowledge from you for free. Thanks for this video. By the way, I'm the developer of HRTech HRIS System. I can use the knowledge I gained from this video, in improving the Payroll Module of my program. I have business proposal for you. How can I contact you?

[@sherylsiozon7887]

thank you sir for the tutorial. God bless

[@rubelynocampo184]

Sir thanks for this vid po madami po ako natutunan. Ask ko lang po sana paano po kapag may annualized adjustment sa wht during year end. Paano po sya iinput sa v.7.0 thanks po

[@reyacantilado1605]

Hi Sir thank you for the clear presentation, pwede po makahingi ng link or softcopy ng sworn declaration. thank you very much

[@412gharrettechester]

Hi Sir - sana po ung latest data entry magkaroon ng tutorial 7.2 😊 thank you😊

[@chengkeenadal7256]

Good eve Sir! Pasend nman po pleaseng nakaexcel on how to process po ng bir forms na need ng alphalist po. guide ko lang po.

[@manueljoson-ls5do]

sir if filled up 1604C but incomplete part II. how is that. no payment made.

[@PaoloMateoTV]

This is very helpfull. will definitely subscribe to your channel sir. additional question lang po regarding sa sched. 1 and sched 2. ok lang po ba na sa sched. 1 lang talaga mag encode kahit na minimum lang po lahat ng employee or for explanation lang po ung sched 1 na minimum ung tao po. and ok lang po ba na zero ung mga statutory benefits. bali gross income = taxable income na po agad. salamat po and god bless po.

[@marrenjoytanque447]

do you mind sharing the link of the template you used sir?

[@Mscupcakeconfections]

yung daily wage po depende sa region po

[@iananthonyasilo5255]

Very helpful sir! Thank you very much. Tanong lang po. Hanggang ngayon po ba humihingi pa rin sila ng CD? Tsaka pano po pag hindi ginawa yung Part 2, puro Part 1 lang. Thank you.

[@smnvlog8452]

Thank you so much sir very helpful thumbs up

[@aprilyngelongo9250]

Thank you Sir. You are a very good help to me. I'm a first time filer of this one☺️Keep the good work po.

[@gizelannseco125]

Factor used: 313 sir ang alam ko by default yun Then per day is magkno ang per day base sa minimum wage per day sa inyong.lugar as per dole then matic computation na po yun per month per day and per year. Sana makatulong sir.

[@EPSTopikWorkInKorea]

The best

[@KayNavarro]

Hi Sir, for new businesses po, paano po pag nagbenta ng 2nd hand, tapos wala na resibo, pano po yun sir? (for receipts, inventory, expenses)

[@maceciliacaliwan2657]

sana po yon sa latest version salamat

[@greenbottle3564]

Thank you very much, every year stress sa deadlines much thanks di na ako pupunta sa BIR para mag tanong how to file..di ko na kasi ginagawa to yearly for past years what I did pag nag kakaroon kami ng open case regardless of 1604E, 1604C and annual Inventories penalties na lang namin sa dami kasing ginagawa. ask ko lang No. 1 mga nakaraan taon naipapasok namin kahit walang TIN ang empleyado, No 2. gaya mo rin multiple client din ako paano gagawin sa ALPHALIST individually or separated each, sinubukan ko kasi sa SLSP BIR_Relief nagsasama sama silang lahat kaya nahihirapan ako at tinatamad gawin No. 3 same procedures din ba sa 1604E? sana ay may paraan. salamat from Angeles City, Pampanga

[@mekaniko4021]

Sir paano kung wala naman employees, kasi family corporation na wala naman sweldo. Nagpafile kami ng 1601C every month pero zero ang mga amounts. Need pa rin comply sa annual? so zero din nga amounts?

[@neptune935]

still the same pa din po ba etong process nyo ngayong 2022 po or may nabago po?

[@celyborreo]

CAN WE HAVE A COPY OF YOUR PRESENTATION FOR OUR GUIDE?

[@rosacenteno3194]

SINCE 2 YRS AGO NA PO ITO WALA PO BA NABAGO SA 1604 C AT 2316 BIR COMPLIANCE

[@deguzmanshairag.9953]

Hi Sir, tanong ko lang po sana what if my overwithheld po. Pano po yung fill out ng 1604c thank you

[@eunicemadiam8990]

Hello po, may question lang po regarding the inputting of salary. Bale wala po talagang nilalagay na amount doon sa Non-Taxable Basic Salary (250k and below)? Yung isang kakilala ko po kasi ay puro sa Non-Taxable ang ginagamit na tab, at zero po yung nilalagay sa Taxable Compensation Salary basta daw po basta 250k and below ang annual salary. Sana po matulungan niyo ako. Thank you po.

[@graceann7743]

Same question. Ano pong ginawa nyo?

[@nhellechavez2430]

Actually yung gross compensation pwede ng ndi lagyan kasi automatic naman un nagcocompute, sa non taxable tab lang ung benfits, 13th month and basic salary na 250k below for not mwe employee. Yung exceeding sa 250k exempt yung ung ilalagay sa basic salary ng taxable tab then as is na sa tutorial na to. Hope this helps 😊

[@flormorales7859]

Sir, please help me. I used BIRALPHA70. Successful naman validation ko ng 1604C. I zipped the file in the Encrypted folder using Winzip. Then I attach the file in the eFPS. Kaya lang di ma-attach ung zip file. Sabi ng error, refer ako sa RMO 10-2006 etc. Ano ho kaya ang kulang ko pa?

[@janeculala9160]

Pag wala naman po niremit kasi wala nman pong withheld. Leave blank lang po ba?

[@MissAnnging]

sir efps user po kami...sa esubmission pa rin ba namin e send ang mga attachment?

[@karensalvador279]

thanks for the detailed tutorial sir.. may tanong lang po,, me naencounter lang po ako na error,, bkit po kaya ung samen is nag aauto set sya na terminated/resigned ung reason for separation ng lahat ng employees,, i keep on editing it po pero bumabalik din,, then kapag naggenerate ako ng excel report me employees na naka T ung reason of separation,, anu po kayang dpt gawin,,, may 1 po kasi kming resigned employee,,

[@paneloaccountingfirm8407]

May bagong version po tayo inaantay mam for the alphalist. Remember po bago n ung tax table for 2023. Hindi p po naka adopt don ung lumang alphalist. Sa ibang RDO po d tinanggap ung luma lalo n pag may wtax. Still waiting p po s new alphalist. Bir will give extension po

[@maceciliacaliwan2657]

hi sir ang allowance san sia kasama sa d minimis po ba

[@jerrymplazos]

Good eve sir. Paano po pag may overremittance?

[@charliegonzales3012]

good eve . pano po sir if may RATA and Rice allowance sa demi nimis po ba lalagay? thanks po

[@shielamarmol8709]

Ang dami ko na natanungan about sa pag export bakit ganun,, ang advice sa akin copy ko daw sa iba computer doon ko print.....but now with your help ,,,solved problem ko,,,TY TY TY po,

[@judyannquilla9038]

Matagal po ba talaga mag email ng confirmation yung esubmission??

[@ronalynpascual4274]

Factor Used po yta ay Number of Days per Year. Kung ilang araw po pinapasok sa loob ng 1 year

[@caryld24]

Thank you for making the video :) super helpful

[@jeanilyncabulong9084]

sir what if kaka register lang. at wala pang employees. wala pa ding pinapasahod. paano i fill up ang 1604 C?

[@trinidadsy8228]

how is 2316 generated for all employees after all employees' data have already been inputted

[@paneloaccountingfirm8407]

nanjan po mam sa video paano igenerate ung 2316 for each employee

[@GianDurante]

Good day po. Pwede po ba sir i store sa USB flash drive instead of cdr/dvdr? Thank you po

[@paneloaccountingfirm8407]

Pde po pero iiwan nu po ung usb s kanila.

[@joshuamicahnuevo2752]

Napakalaking tulong po nito Sir Panelo.. Thank you for sharing your knowledge sa mga tulad kong walang alam sa pagfa file. Ask ko lang po, kung may 2 business po ako na gagawan ng alphalist na magkaibang TIN, need ko po ba magdownload uli ng alphalist para sa isang business? Salamat po in advance.

[@pyrafire18]

Sir pwd ba usb flash drive instead of cdr?

[@arliegarcimo3057]

sir thanks very much, ito yun hinahanap kong tutorial how to encode the payroll to alphalist program... sayang ngayon ko lang nakita... mali tuloy yun gawa ko, na-esubmission ko pa naman na... ok lang atleast next time, alam ko na po kung paano... pero pwede po ba gawa ka din sa minimum wage earner, pls... thanks po... stay safe...