Other Forms

BIR Form No. 0605-101

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Description

This form shall be used in making additional voluntary payment in compliance with the requirement of No Audit Program (NAP)

BIR Form No. 0614

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Description

Any person, natural or juridical, including estates and trusts, liable to pay any internal revenue taxes covering the taxable year ending December 31, 2004 and all prior years, availing the Enhanced Voluntary Assessment Program under Revenue Regulations No. 18-2005 shall use this form.

Filing Date

Deadline for payment of EVAP amount is December 30, 2005.

BIR Form No. 0615

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Description

Any person, natural or juridical, including estates and trusts, liable to pay any internal revenue taxes covering the taxable year ending December 31, 2005 and fiscal year ending on any day not later than June 30, 2006 and all prior year, availing the Improved Voluntary Assessment Program under Revenue Regulations No. 18-2006 shall use this form.

Filing Date

Deadline for payment of the IVAP amount is December 29, 2006.

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Description

This form is to be accomplished by taxpayer who availed of the One-Time Amnesty on certain tax and duty liabilities, inclusive of fees, fines, penalties, interests and other additions thereto, incurred by certain business enterprises operating within the Special Economic Zones and Freeports pursuant to Republic Act No. 9399.

BIR Form No. 0617

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Description

This form shall be filed in quadruplicate by Individuals, whether resident or nonresident citizens, or resident or nonresident aliens, Estates, Trusts, Corporations, Cooperatives and tax exempt entities that have become taxable as of December 31, 2005 and other juridical entities including partnerships liable to pay any internal revenue taxes covering the taxable year ending December 31, 2005 and prior years, availing the Tax Amnesty under R.A. No. 9480.

BIR Form No. 0618

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Abatement Program Payment Form(Pursuant to RR No. 15-2007)

Description

Any person, natural or juridical, including estates and trusts, with duly issued assessment notice, preliminary or final, disputed/protested administratively or judicially, as of November 29, 2007, covering the taxable year ending December 31, 2005 and prior years, availing the Abatement Program under Revenue Regulations No. 15-2007 shall use this form.

Filing Date

The filing of the application and payment of an amount equal to One Hundred Percent (100%) of the Basic Tax assessed shall be made not later than February 29, 2008, unless extended by the Commissioner on meritorious grounds.

BIR Form No. 0621-DA

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Acceptance Payment Form Tax Amnesty on Delinquencies (Pursuant to Republic Act No. 11213)

Description

All persons, whether natural or juridical, with internal revenue tax liabilities covering taxable year 2017 and prior years, may avail of Tax Amnesty on Delinquencies within one (1) year from the effectivity of Revenue Regulations No. 4-2019.

Filing Date

This Acceptance Payment Form Tax Amnesty on Delinquencies shall be accomplished in four (4) copies [two (2) for the collecting agent, the 3rd and 4th copies; and two (2) for the taxpayer, original and duplicate). The amount payable shall be paid with the Authorized Agent Bank (AAB) under the Revenue District Office (RDO) having jurisdiction over the taxpayer’s place of business/office. In places where there is no AAB, the form shall be filed and the tax paid with the Revenue Collection Officer (RCO) of the RDO having jurisdiction over the taxpayer’s place of business/office, who will issue an Electronic Revenue Official Receipt (eROR) therefor or manually-issued ROR.

BIR Form No. 0621-EA

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Acceptance Payment Form Estate Tax Amnesty (For taxable year 2017 and prior years pursuant to Republic Act No.11213)

Description

This form shall be filed in four (4) copies by the executor/administrator/authorized representative of estates availing of the Estate Tax Amnesty under RA No. 11213. The tax amnesty due shall be paid to the Authorized Agent Bank (AAB) or to the Revenue Collection Officer (RCO) of the RDO.

BIR Form No. 0622

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Voluntary Assessment and Payment Program (VAPP) Payment Form

Description

This payment form shall be flied by any person, natural or juridical, including estates and trusts, liable to pay any internal revenue taxes covering the taxable year ending December 31, 2018, and fiscal year ending on the last day of the months of July 2018 to June 2019 who due to inadvertence or otherwise erroneously paid his/its internal revenue tax liabilities or failed to file tax returns/pay taxes, may avail of the VAPP pursuant to Revenue Regulations (RR) No. 21-2020.

This payment form shall be accomplished in three (3) copies [original for Large Taxpayers (LT) Office/Revenue District Office (RDO), duplicate for the taxpayer and triplicate for the collecting agent].

Filing Date

Qualified persons can avail of the benefits of the VAPP until December 31, 2020.  

BIR Form No. 0623

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Fuel Marking Fee Form

Description

This form shall be filed in triplicate by the Manufacturer, or producer of locally manufactured/produced gasoline, diesel and kerosene.

Filing Date

For each place of production, a separate form shall be filed and the Fuel Marking Fees shall be paid before removal of the petroleum products from the place of production.

BIR Form No. 2110

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Application for Abatement or Cancellation of Tax, Penalties and/or Interest Under Rev. Reg. No. ______

Description

This application form shall be filed by Taxpayer (whether individual, estate and trust or corporation) or the taxpayer's authorized representative to indicate his/its offer for abatement/cancellation of tax/penalties/interest.

BIR Form No. 2113

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Enhanced Voluntary Assessment Program - Application Form

Description

Any person, natural or juridical, including estates and trusts, liable to pay any internal revenue tax covering taxable year ending December 31, 2004 and all prior years, who due to inadvertence or otherwise erroneously paid his/its internal revenue tax liabilities or failed to file tax returns/pay taxes, availing the EVAP pursuant to RR 18-2005, shall use this form.

Filing Date

Deadline in the filing of the application form is on December 30, 2005

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Description

Under the "No Audit Program" (NAP), taxpayers who qualify under its terms and conditions shall be exempted from audit and/or investigation for the period for which they qualify. The NAP shall be in force for taxable years 2004, 2005, 2006, 2007 and 2008.

NAP eligible should accomplish a No Audit Program Pariticipation Form (BIR Form 2114) and Payment Form For No Audit Program (BIR Form 0605-101), if applicable, to be submitted together with all the required attachments within 30 days from the statutory deadline for the filing of Annual Income TAx Return for the year covered by the application subject to exception as may be prescribed in a regulation.

Filing Date

For taxpayers whose taxable year ends on December 31, 2005 and fiscal years ending in January, February, March, or April 2006, deadline for NAP application is on or before October 27, 2006.

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Description

Any person, natural or juridical, including estates and trusts, liable to pay any internal revenue tax covering taxable year ending December 31, 2005 and fiscal year ending on any day not later than June 30, 2006 and all prior years, who due to inadvertence or otherwise erroneously paid his/its internal revenue tax liabilities or failed to file tax returns/pay taxes, may avail of the IVAP pursuant to RR 18-2006.

Filing Date

Deadline in the filing of the application form and payment of the IVAP amount is on December 29, 2006.

BIR Form No. 2116

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Tax Amnesty Return For Taxable Year 2005 and Prior Years (Pursuant to Republic Act No. 9480)

Description

Individuals, whether resident or nonresident citizens, or resident or nonresident aliens, Estates, Trusts, Corporations, Cooperatives and tax exempt entities that have become taxable as of December 31, 2005, and other juridical entities including partnerships liable to pay any internal revenue taxes covering the taxable year ending December 31, 2005 and prior years, with or without assessments duly issued therefore, may avail of the Tax Amnesty under RA No. 9480.

However, an individual taxpayer in his/her own capacity shall be treated as a different taxpayer when he acts as administrator/executor of the estate of a deceased taxpayer. Therefore, an individual taxpayer, seeking to avail of the tax amnesty and who at the same time is an executor or administrator of the estate of a deceased taxpayer who would also like to avail of the tax amnesty, shall file two (2) separate amnesty tax returns, one for himself as a taxpayer and the other in his capacity as executor or administrator of the estate of the decedent with respect to the revenue and other income earned or received by the estate.

Filing Date

The filing of the Tax Amnesty Return and the payment of the amnesty tax shall be made within six (6) months from the effectivity of the Implementing Rules and Regulations.

BIR Form No. 2118-DA

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Amnesty Tax Return on Delinquencies (Pursuant to Republic Act No. 11213)

Description

All persons, whether natural or juridical, with internal revenue tax liabilities covering taxable year 2017 and prior years, may avail of Tax Amnesty on Delinquencies within one (1) year from the effectivity of these Regulations, under any of the following instances:
A. Delinquent Accounts as of the effectivity of Revenue Regulations No. 4-2019, including the following:
    1. Delinquent Accounts with application for compromise settlement either on the basis of
       (a) doubtful validity of the assessment; or
       (b) financial incapacity of the taxpayer, whether the same was denied by or still pending with
            the Regional Evaluation Board (REB) or the National Evaluation Board (NEB). as the case
            may be, on or before the effectivity of Revenue Regulations No. 4-2019.
    2. Delinquent Withholding Tax liabilities arising from non-withholding of tax; and
    3. Delinquent Estate tax liabilities.

B. With pending criminal cases with the DOJ/Prosecutor's Office or the courts for tax evasion & other cr
    criminal offenses under Chapter II of Title X and Section 275 of the Tax Code, as amended, with or
    without assessments duly issued;

C. With final & executory judgment by the courts on or before the effectivity of Revenue Regulations; &

D. Withholding tax liabilities of withholding agents arising from their failure to remit withheld taxes. 

BIR Form No. 2118-EA

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Estate Tax Amnesty Return (Pursuant to Republic Act No. 11213)

Description

This return shall be filed in triplicate by the executor/administrator/authorized representative of estates availing of the Estate Tax Amnesty under RA No. 11213.

This return together with complete documentary requirements, shall be filed within two (2) years from the effectivity of the Implementing Rules and Regulations (IRR) of Estate Tax Amnesty under the Tax Amnesty Act to the Revenue District Office (RDO) having jurisdiction over the last residence of the decedent at the time of his/her death.

In case of a non-resident decedent with executor or administrator in the Philippines, the return shall be filed with the RDO where such executor or administrator in the Philippines, the return shall be filed with the RDO where such executor/administrator is registered or if not registered with the BIR, at the executor/administrator's legal residence. If the decedent has no legal residence in the Philippines, the return shall be filed with RDO No. 39-South, Quezon City.

BIR Form No. 2119

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Voluntary Assessment and Payment Program (VAPP) Application Form

Description

This application form shall be filed by any person, natural or juridical, including estates and trusts, liable to pay any internal revenue covering taxable year ending December 31, 2018, and fiscal year ending on the last day of the months of July 2018 to June 2019, who due to inadvertence or otherwise erroneously paid his/its internal revenue tax liabilties or failed to file tax returns/pay taxes, may avail of the VAPP pursuant to Revenue Regulations (RR) No. 21-2020.

Filing Date

Qualified persons can avail of the benefits of the VAPP until December 31, 2020. 

BIR Form No.

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Statement of Assets, Liabilities and Networth (SALN) As of December 31, 2005

Description

The Statement of Assets, Liabilities and Networth (SALN) shall contain a true and complete declaration of assets, liabilities and networth as of December 31, 2005.

This form shall be filed in duplicate by Individuals, whether resident or nonresident citizens, or resident or nonresident aliens, Estates, Trusts, Corporations, Cooperatives and tax exempt entities that have become taxable as of December 31, 2005 and other juridical entities including partnerships liable to pay any internal taxes covering the taxable year ending December 31, 2005 and prior years, availing the Tax Amnesty under R.A. No. 9480.

Filing Date

The filing of SALN shall be made within six (6) months from the effectivity of the Implementing Rules and Regulations

BIR Form No.

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NOTICE OF AVAILMENT OF TAX AMNESTY Under Republic Act No. 9480

Description

This form shall be accomplished in duplicate by Individuals, whether resident or nonresident citizens, or resident or nonresident aliens, Estates, Trusts, Corporations, Cooperatives and tax exempt entities that have become taxable as of December 31, 2005 and other juridical entities including partnerships liable to pay any internal taxes covering the taxable year ending December 31, 2005 and prior years, availing the Tax Amnesty under R.A. No. 9480.

Filing Date

Notice of Availment of Tax Amnesty shall be made within six (6) months from the effectivity of the Implementing Rules and Regulations.