Tax Return Inquiry

1
Tax Return Inquiry
CHAPTER 8
The Tax Return Inquiry submodule allows the
taxpayer to inquire on a previously filed tax
return. Information on the actual tax form, the
list of attachments and payment details can be
retrieved through this submodule. The taxpayer
can also conduct online payment transactions with
an Accredited Agent Bank (AAB) for a previously
submitted tax return through this module.   It is
possible that this service may not locate or find
the specific Tax Return Filed, since the database
stores detailed transactions in a 2-month
retention period. The system though, can inquire
on a limited data stored for 3 years in the eFPS
database for monitoring amendments.
Task Procedures Access eFPS Login Screen Log-in
to eFPS

• To access eFPS Login Screen, please refer to
  Chapter 2 Accessing eFPS Login Screen.
• To login to eFPS, please refer to Chapter 4
  Logging-In to eFPS.

2
eFPS USER MENU SCREEN

• Select the Tax Return Form to pay tax amount dues
  for from the Form List.
• Click on the Tax Return Inquiry Button
  .

Select Tax Return Form To Inquire On
3
eFPS TAX RETURN SEARCH SCREEN

• Specify which specific filed tax return you want
  to pay tax amount dues for by filling out fields
  on this screen.
• Note
• The parameters on this page vary depending on
  the Tax Form selected.
• ltTINgt and ltNamegt fields are disabled.
• It is possible that this service may not locate
  or find the specific Tax Return Filed, since the
  database stores detailed transactions in a
  two-month retention period. The system though,
  can inquire on a limited data stored for 3 years
  in the eFPS database for monitoring amendments.
• Click on the Get Tax Filed Button
  to retrieve list of filed tax returns.

Search for selected Tax Return Form
4
eFPS TAX RETURN SEARCH RESULT SCREEN

• Click on the Reference Number link of the
  specific filed tax return you want to pay tax
  amount dues for.
• Note
• This page displays a list of filed returns made
  for the Tax Period specified in the previous Tax
  Return Search page. The list is sorted by Date
  Filed. It also includes a comment column and
  payment status column .
• If search result yields one (1) record, the
  details of the single tax return record is
  displayed immediately.

Select Specific Filed Tax Return Form
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eFPS TAX RETURN INQUIRY FORM SCREEN
Sample Form is a 1601-C Tax Return Form

• Click on the Print Button
  to print the tax return form.
• Note
• At the upper right most portion of the page, the
  Filing Reference Number and Date/Time Filed are
  displayed.
• Guidelines and Instructions are available for
  each tax return form. A link for this is provided
  at the top and bottom of the page. Select
  ltGuidelines and Instructionsgt to view.

Print Previously Filed Tax Return Form
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eFPS TAX RETURN INQUIRY FORM SCREEN
Sample Form is a 1601-C Tax Return Form

• Click on the View Attachments Button
  to view list of attachments.
• Click on the Payment Details Button
  to view all of the payment
  transactions, if any, the taxpayer has made for
  the tax period.

Select View Attachments
Select Payment Details
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eFPS PAYMENT DETAIL INQUIRY SCREEN
Note This page informs the taxpayer of the
status of payment and also shows the respective
date and time payment transactions were performed.
View Payment Details of Previously Filed Tax
Return Form
View Payment Details of Previously Filed Tax
Return Form
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eFPS TAX RETURN INQUIRY FORM SCREEN
Sample Form is a 1601-C Tax Return Form

• Click on the Proceed to Payment Button
  to pay tax dues online.
  Please refer to Chapter 7 E-Payment for E-Payment
  procedures.

Select Proceed to Payment