LIST OF BIR FORMS
FORM NO.
|
FORM TITLE
|
Payment Form
|
|
0611-A | Payment Form Covered by a Letter Notice |
0613 | Payment Form Under Tax Compliance Verification Drive/Tax Mapping |
0619-E | Monthly Remittance Form for Creditable Income Taxes Withheld (Expanded) |
0619-F | Monthly Remittance Form for Final Income Taxes Withheld |
0620 | Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account |
1600-VT | Monthly Remittance Return of Value-Added Tax Withheld |
1600-PT | Monthly Remittance Return of Other Percentage Taxes Withheld |
Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators
|
|
Monthly Remittance Return of Income Taxes Withheld on Compensation
|
|
Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded)
|
|
Quarterly Remittance Return of Final Income Taxes Withheld
|
|
Quarterly Remittance Return of Final Income Taxes Withheld On Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc.
|
|
1603Q | Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees other than Rank and File |
Annual Information Return of Income Taxes Withheld on Compensation
|
|
1604-F | Annual Information Return of Income Payments Subjected to Final Withholding Taxes |
Annual Information Return of Creditable Income Taxes Withheld (Expanded)/ Income Payments Exempt from Withholding Tax
|
|
Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt)
|
|
1621 | Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent's Deposit Account |
1700 | Annual Income Tax Return For Individuals Earning Purely Compensation Income (Including Non-Business/Non-Profession Related Income) |
1701 | Annual Income Tax Return For Individuals (including MIXED Income Earner), Estates and Trusts |
1701A | Annual Income Tax Return For Individuals Earning Income PURELY from Business/Profession (Those under the graduated income tax rates with OSD as mode of deduction OR those who opted to avail of the 8% flat income tax rate) |
Quarterly Income Tax Return for Individuals, Estates and Trusts | |
Annual Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayer Subject Only to REGULAR Income Tax Rate | |
1702-EX | Annual Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayers EXEMPT Under the Tax Code, as Amended, [Sec. 30 and those exempted in Sec. 27(C)] and Other Special Laws, with NO Other Taxable Income |
1702-MX | Annual Income Tax Return For Corporation, Partnership and Other Non-Individual with MIXED Income Subject to Multiple Income Tax Rates or with Income Subject to SPECIAL/PREFERENTIAL RATE |
1702Q | Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers |
1704 | Improperly Accumulated Earnings Tax Return For Corporations |
1706 | Capital Gains Tax Return for Onerous Transfer of Real Property Classified as Capital Asset (both Taxable and Exempt) |
1707 | Capital Gains Tax Return for Onerous Transfer of Shares of Stocks Not Traded Through the Local Stock Exchange |
1707-A | Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange |
1709 | Information Return on Transactions with Related Party (Foreign and/or Domestic) |
1800 | Donor's Tax Return |
1801 | Estate Tax Return |
Application for Authority to Use Computerized Accounting System or Components thereof/Loose-Leaf Books of Accounts
|
|
Application for Registration For Self-Employed (Single Proprietor/Professional), Mixed Income Individuals, Non-Resident Alien Engaged in Trade/Business, Estates and Trusts
|
|
Application for Registration For Individuals Earning Purely Compensation Income (Local and Alien Employee)
|
|
Application for Registration For Corporations, Partnerships (Taxable/Non-Taxable), Including GAIs, LGUs, Cooperatives and Associations
|
|
Application for Registration For One-Time Taxpayer and Persons Registering under E.O. 98 (Securing a TIN to be able to transact with any Government Office)
|
|
Application for Registration Information Update/Correction/Cancellation
|
|
Application for Authority to Print Receipts and Invoices
|
|
Application for Permit to Use Cash Register Machine/Point-of-Sale Machine
|
|
Monthly Documentary Stamp Tax Declaration/Return
|
|
Documentary Stamp Tax Declaration/Return (One-Time Transactions)
|
|
Application for Abatement or Cancellation of Tax, Penalties and/or Interest Under Rev. Reg. No. ______
|
|
Excise Tax Return for Alcohol Products
|
|
Excise Tax Return for Automobiles and Non-Essential Goods
|
|
2200-C | Excise Tax Return for Cosmetic Procedures |
Excise Tax Return for Mineral Products
|
|
Excise Tax Return for Petroleum Products
|
|
2200-S | Excise Tax Return for Sweetened Beverages |
Excise Tax Return for Tobacco Products
|
|
Certificate of Income Payment Not Subject to Withholding Tax (Excluding Compensation Income)
|
|
Certificate of Final Tax Withheld At Source
|
|
Certificate of Creditable Tax Withheld At Source
|
|
Certificate of Compensation Payment/Tax Withheld For Compensation Payment With or Without Tax Withheld
|
|
2550M | Monthly Value-Added Tax Declaration |
2550Q | Quarterly Value-Added Tax Return |
2551Q | Quarterly Percentage Tax Return |
2552 | Percentage Tax Return for Transactions Involving Shares of Stock Listed and Traded Through the Local Stock Exchange or Through Initial and/or Secondary Public Offering |
2553 | Return of Percentage Tax Payable Under Special Laws |