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Application for Contractor's Final Payment Release Certificate Description This form shall be accomplished/filed by all contractors before the release of final payment by the Department of Public Works and Highway (DPWH) in regards to contracts with the DPWH. Filing Date This form shall be filed in triplicate copies by the contractor thirty (30) days before filing a claim for the release of final payment by the DPWH together with the necessary documents/schedules. |
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Application for Treaty Purposes (Relief from Philippine Income Tax on Capital Gains) Description This form, together with all the necessary documents, shall be submitted every time a tax treaty application or request for confirmation is filed with the International Tax Affairs Division (ITAD) of the Bureau of Internal Revenue. |
| BIR Form No. 0901-D
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Application for Treaty Purposes (Relief from Philippine Income Tax on Dividends)
Description This form, together with all the necessary documents, shall be submitted every time a tax treaty application or request for confirmation is filed with the International Tax Affairs Division (ITAD) of the Bureau of Internal Revenue. |
| BIR Form No. 0901-I
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Application for Treaty Purposes (Relief from Philippine Income Tax on Interest)
Description This form, together with all the necessary documents, shall be submitted every time a tax treaty application or request for confirmation is filed with the International Tax Affairs Division (ITAD) of the Bureau of Internal Revenue. |
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Application for Treaty Purposes (Relief from Philippine Income Tax on Income Not Expressly Mentioned in the Double Taxation Convention)
Description This form, together with all the necessary documents, shall be submitted every time a tax treaty application or request for confirmation is filed with the International Tax Affairs Division (ITAD) of the Bureau of Internal Revenue. |
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Application for Treaty Purposes (Relief from Philippine Income Tax on Business Profits of Foreign Enterprises) Description This form, together with all the necessary documents, shall be submitted every time a tax treaty application or request for confirmation is filed with the International Tax Affairs Division (ITAD) of the Bureau of Internal Revenue. |
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BIR Form No. 0901-PR Download |
Application for Treaty Purposes (Relief from Philippine Income Tax on Branch Profit Remittances) Description This form, together with all the necessary documents, shall be submitted every time a tax treaty application or request for confirmation is filed with the International Tax Affairs Division (ITAD) of the Bureau of Internal Revenue. |
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Application for Treaty Purposes (Relief from Philippine Income Tax on Royalties) Description This form, together with all the necessary documents, shall be submitted every time a tax treaty application or request for confirmation is filed with the International Tax Affairs Division (ITAD) of the Bureau of Internal Revenue. |
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Application for Treaty Purposes (Relief from Philippine Income Tax on Remuneration Derived from the Provision of Professional Services or Other Activities of an Independent Character) Description This form, together with all the necessary documents, shall be submitted every time a tax treaty application or request for confirmation is filed with the International Tax Affairs Division (ITAD) of the Bureau of Internal Revenue. |
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BIR Form No. 0901-S2 Download (PDF) |
Application for Treaty Purposes (Relief from Philippine Income Tax on Remuneration Derived from the Provision of Dependent Personal Services) Description This form, together with all the necessary documents, shall be submitted every time a tax treaty application or request for confirmation is filed with the International Tax Affairs Division (ITAD) of the Bureau of Internal Revenue. |
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BIR Form No. 0901-S3 Download |
Application for Treaty Purposes (Relief from Philippine Income Tax on Remunerations, Grants, etc. Received by Professors, Teachers, Students, Business Apprentices or Trainees) Description This form, together with all the necessary documents, shall be submitted every time a tax treaty application or request for confirmation is filed with the International Tax Affairs Division (ITAD) of the Bureau of Internal Revenue. |
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BIR Form No. 0901-S4 Download |
Application for Treaty Purposes (Relief from Philippine Income Tax on Income Earned by Entertainers/Artist, Sportspersons or Other Temporary Visitors) Description This form, together with all the necessary documents, shall be submitted every time a tax treaty application or request for confirmation is filed with the International Tax Affairs Division (ITAD) of the Bureau of Internal Revenue. |
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Application for Treaty Purposes (Relief from Philippine Income Tax on Profits from the Operation of Ships or Aircraft in International Traffic) Description This form, together with all the necessary documents, shall be submitted every time a tax treaty application or request for confirmation is filed with the International Tax Affairs Division (ITAD) of the Bureau of Internal Revenue. |
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BIR Form No. 0901-TS Download |
Application for the Reduced Rate on Intercompany Dividends Received by a Non-Resident Foreign Corporation from a Domestic Corporation Description This form shall be filed by a non-resident foreign corporation intending to avail of the reduced rate of 15% on intercompany dividends paid to it by a domestic corporation pursuant to Section 28(B)(5)(b) of the National Internal Revenue Code of 1997, as amended. Filng Date This form. together with documentary requirements, shall be filed to the International Tax Affairs Division (ITAD) of the BIR within ninety (90) days from the remittance of the dividends or from the determination by the foreign authority of the deemed paid tax credit/non-imposition of tax because of the exemption, whichever is later. |
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BIR Form No. 0902 Download |
Application for Tax Residency Certificate (TRC) for Treaty Purposes Description This form shall be accomplished completely and truthfully in triplicate copies [two (2) copies for the BIR and one (1) copy for the taxpayer-applicant] and shall be filed with the International Tax Affairs Division (ITAD) every time an income is received or is expected to be received by a resident citizen or domestic corporation from a foreign jurisdiction with which the Philippines has a Double Taxation Agreement (DTA). |
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Application for Authority to Use Computerized Accounting System or Components thereof/Loose-Leaf Books of Accounts Description This form is to be accomplished by all taxpayers who intend to apply for authority to use either Loose-Leaf / Computerized Books of Accounts and/or Accounting Records. To be filed with the Revenue District Office (RDO) having jurisdiction over the Head Office/or branch. Filing Date Before actual use of Loose-leaf / Computerized Books of Accounts and / or Accounting Records. |
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Application for Registration For Self-Employed (Single Proprietor/Professional), Mixed Income Individuals, Non-Resident Alien Engaged in Trade/Business, Estate and Trust Description This form is to be accomplished by self-employed and mixed income individuals, estates/trusts doing/just starting a business, or opening a new branch for registration. To be filed with the RDO having jurisdiction over the head office or branch office. Filing Date On or before commencement of new business or before payment of any tax due or before filing a return. |
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Application for Registration For Individuals Earning Purely Compensation Income (Local and Alien Employee) Description This form is to be accomplished by an old or new employee whether resident citizen or non-resident citizens earning purely compensation income. To be filed with the RDO having jurisdiction over the taxpayer's residence or place of employment. Filing Date Filed within ten (10) days from the date of employment, or before the payment of any tax due or before filing of a return, or declaration is required. |
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Application for Registration For Corporations, Partnerships (Taxable/Non-Taxable), Including Government Agencies and Instrumentalities (GAIs), Local Government Units (LGUs), Cooperatives and Associations Description This form is to be accomplished by Corporations, Government Owned or controlled corporations, Partnerships, Government Agencies and Instrumentalities, (GAI's) and Local Government Units (LGU's). To be filed with the RDO having jurisdiction over the principal place of business or branch/regional office. Filing Date On or before commencement of business or before payment of any tax due/ before filing a return. |
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Application for Registration For Taxpayer and Person Registering under E.O. 98 (Securing a TIN to be able to transact with any Government Office) and Others Description This form is to be accomplished by one-time taxpayer and persons registering and applying for a TIN (E.O. 98). To be filed with the RDO having jurisdiction over the place where property is located for one time taxpayer; or place of residence for applicants under E.O. 98. Filing Date Before payment of any tax due/before filing of return or before the issuance of TIN under E.O.98. |
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Application for Registration Information Update/Correction/Cancellation Description This form is to be accomplished by all taxpayers who intend to update/change any data or information, e.g. transfer of business within the same RDO, change in registered activities, cancellation of business registration due to closure of business or transfer to other district, or replacement of lost TIN Card/ Certificate of Registration. To be filed with the RDO having jurisdiction over the taxpayer, whether Head Office or branch. Filing Date Filed each time taxpayer needs to register the change in registration such as but not limited to change in registered activities, change in tax type details etc.; replacement of lost TIN Card / lost Certificate of Registration or cancellation or registration and/or TIN. |
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Application for Authority to Print Receipts and Invoices Description This form is to be accomplished by all taxpayers everytime printing of receipts and invoices is needed. To be filed with the RDO having jurisdiction over Head Office or branch. Filing Date To be filed each time taxpayer needs to print receipts and invoices. |
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Application for Permit to Use Cash Register Machine/Point-of-Sale Machine Description This form is to be accomplished by all taxpayers who intend to use Cash Register Machines in lieu of Official Receipts/ Invoices, or Cash Register Machine used as cash depository; or Point-of-Sale Machine in lieu of Official/ Invoices. To be filed with the RDO having jurisdiction over the Head Office or branch. Filing Date To be filed each time taxpayer will use a new cash register machine unit or point-of-sale machine unit. |
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BIR Form No. 1913 Download |
Application for Refund of Excess Withholding Tax in Accordance with the Double Taxation Convention Description This form, together with all the necessary documents, shall be submitted every time a tax treaty application or request for confirmation is filed with the International Tax Affairs Division (ITAD) of the Bureau of Internal Revenue. |
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Application for Tax Credits/Refunds Description To be accomplished and filed by taxpayer applying for tax credits or refunds
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Application for Tax Credit Certificate Utilization Description To be accomplished and filed by taxpayer applying for tax credits certificate utilization.
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Tax Practitioner's Application for Accreditation (Individual)
Description To be accomplished and filed by tax practitioners (individual) applying for accreditation
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| BIR Form No. 1917
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Tax Practitioner's Application for Accreditation (Partnership/Corporation)
Description To be accomplished and filed by tax practitioners (partnership/corporation) applying for accreditation
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BIR Form No. 1941 Download |
Application for Accreditation as Personal Equity and Retirement Account (PERA) Administrator Description This application shall be filed in three (3) copies (2 copies for BIR and 1 copy for applicant) to the PERA Processing Office - Audit Information, Tax Exemption and Incentives DIvision (AITEID) of the Bureau of Internal Revenue. |
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BIR Form No. 1942 Download |
Application for Personal Equity and Retirement Account (PERA) Tax Credit Certificate (TCC) Description This application shall be filed in triplicate copies by the PERA Administrator to the concerned Revenue District Office (RDO)/Large Taxpayers (LT) Office having jurisdiction over the PERA Administrator not later than ninety (90) days following the end of the calendar year. |
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Application for Certificate of Tax Exemption for Cooperatives Description To be accomplished in three (3) copies and must be signed by the applicant who may either be the President or any responsible officer of the cooperative authorized to file this application for and in behalf of the cooperative. All fields must be mandatorily filled-out, if not applicable the words "NOT APPLICABLE" or "NONE" should be an appropriate response. To be submitted only to BIR District Office where the cooperative is registered together with all the necessary documents. |
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BIR Form No. 1948 Download |
Application for BIR International Carriers Release Certificate Description
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