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LIST OF BIR FORMS

FORM NO. FORM TITLE

0605 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0620 Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account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 Monthly Remittance Return of Value-Added Tax and Other Percentage Taxes Withheld (Under RAs 1051, 7649, 8241, 8424 and 9337)

1600-WP Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators

1601-C Monthly Remittance Return of Income Taxes Withheld on Compensation

1601-EQ Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded)

1601-FQ 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
1602Q
Substitutes/Trusts/Etc.

1603Q Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other than Rank and File

1604-C Annual Information Return of Income Taxes Withheld on Compensation

1604-F Annual Information Return of Income Payments Subjected to Final Withholding taxes

1604-E 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
1606
Exempt)

1621 Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent's Deposit Account

Annual Income Tax Return for Individuals Earning Purely Compensation Income (Including Non-Business/Non-Profession Related
1700
Income)

1701 Annual Income Tax Return for Individuals (including MIXED Income Earner), Estates and Trusts

Annual Income Tax Return for Individuals Earning Income PURELY from Business/Profession (Those under the graduated income
1701A
tax rates with OSD as mode of deduction OR those who opted to avail of the 8% flat income tax rate)

1701Q Quarterly Income Tax Return for Self-Employed Individuals, Estates and Trusts

Annual Income Tax Return for Corporation, Partnership and Other Non-Individual Taxpayer Subject Only to REGULAR Income Tax
1702-RT
Rate

Annual Income Tax Return for Corporation, Partnership and Other Non-Individual Taxpayers EXEMPT Under the Tax Code, as
1702-EX
Amended, [Sec. 30 and those exempted in Sec. 27(C)] and Other Special Laws, with NO Other Taxable Income

Annual Income Tax Return for Corporation, Partnership and Other Non-Individual with MIXED Income Subject to Multiple Income
1702-MX
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

1800 Donor's Tax Return

1900 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
1901
Engaged in Trade/Business, Estates and Trusts

1902 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
1903
Associations

Application for Registration For One-Time Taxpayer and Person Registering under E.O. 98 (Securing a TIN to be able to transact
1904
with any Government Office)

1905 Application for Registration Information Update/Correction/Cancellation

1906 Application for Authority to Print Receipts and Invoices

1907 Application for Permit to Use Cash Register Machines/Point-of-Sale Machine

2000 Documentary Stamp Tax Declaration/Return

2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions)

2110 Application for Abatement or Cancellation of Tax, Penalties and/or Interest Under Rev. Reg. No. ______

2200-A Excise Tax Return for Alcohol Products

2200-AN Excise Tax Return for Automobiles and Non-Essential Goods

2200-C Excise Tax Return for Cosmetic Procedures

2200-M Excise Tax Return for Mineral Products

2200-P Excise Tax Return for Petroleum Products

2200-S Excise Tax Return for Sweetened Beverages

2200-T Excise Tax Return for Tobacco Products

2304 Certificate of Income Payment Not Subject to Withholding Tax (Excluding Compensation Income)

2306 Certificate of Final Tax Withheld At Source

2307 Certificate of Creditable Tax Withheld at Source

2316 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 (Cumulative for 3 Months)

2551Q Quarterly Percentage Tax Return

Percentage Tax Return for Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange or Through
2552
Initial and/or Secondary Public Offering

2553 Return of Percentage Tax Payable Under Special Laws