Form Form Title Deadline Notes

No.
0605 Payment Form 1 Every time a tax payment or penalty is due
or an advance payment is made; and
2. Upon receipt of a demand letter /
assessment notice and/or collection letter
from the BIR.

0611-A Payment Form Covered by a Letter Notice Walang nakalagay

0613 Payment Form Under Tax Compliance This form shall be accomplished every time a
Verification Drive/Tax Mapping penalty is due.
MONTHLY REMITTANCE FORM
0619-E Monthly Remittance Form of Creditable Income On/before 10th day following the month, first Filed in triplicate,
Taxes Withheld (Expanded) two months of each quarter prepared by
withholding
agent
0619-F Monthly Remittance Form of Final Income Taxes on or before the 10th day following the
Withheld month in which withholding was made. This
shall be filed for the first two (2) months of
each calendar quarter.
0620 Monthly Remittance Form of Tax Withheld on on or before the 10th day following the
the Amount Withdrawn from the Decedent’s month when the withholding was made
Deposit Account
REMITTANCE RETURNS
1600- Monthly Remittance Return of Value-Added Tax on or before the tenth (10th) day of the
VT Withheld month following the month in which
withholding was made.
1600- Monthly Remittance Return of Other on or before the tenth (10th) day of the
PT Percentage Taxes Withheld month following the month in which
withholding was made.
1600- Remittance Return of Percentage Tax on within twenty (20) days from the date the
WP Winnings and Prizes Withheld by Race Track tax was deducted and withheld.
Operators
1601-C Monthly Remittance Return of Income Taxes December - On or before January 15 of the
 Withheld on Compensation following year

The rest - On or before the tenth (10th) day

of the following month in which withholding
was made
1601- Quarterly Remittance Return of Creditable not later than the last day of the month Prepared by
EQ Income Taxes Withheld (Expanded) following the close of the quarter during withholding
which withholding was made. agent
1601- Quarterly Remittance Return of Final Income not later than the last day of the month
FQ Taxes Withheld following the close of the quarter during
which withholding was made.
1602Q Quarterly Remittance Return of Final Income not later than the last day of the month
Taxes Withheld on Interest Paid on Deposit following the close of the quarter during
Substitutes/Trusts/Etc. which withholding was made.
1603Q Quarterly Remittance Return of Final Income not later than the last day of the month
Taxes Withheld on Fringe Benefits Paid to following the close of the quarter during
Employees other than Rank and File which withholding was made.
1606 Withholding Tax Remittance Return For Onerous on or before the tenth (10th) day following
Transfer of Real Property Other Than Capital the end of the month in which the
Asset (Including Taxable and Exempt) transaction occurred.
1621 Quarterly Remittance Return of Tax Withheld on not later than the last day of the month
the Amount Withdrawn from Decedent’s following the close of the quarter during
Deposit Account which withholding was made.
INFORMATION RETURN
1604-C Annual Information Return of Income Taxes On or before January 31 of the year following
Withheld on Compensation the calendar year in which the compensation
payment and other income payments were
paid or accrued
1604-F Annual Information of Return of Income On or before January 31 of the year following
Payments Subjected to Final Withholding Taxes the calendar year in which the income
payments subject to final withholding taxes
were paid or accrued.
1604-E Annual Information Return of Creditable Income On or before March 1 of the year following
Taxes Withheld (Expanded)/Income Payments the calendar year in which the income
Exempt from Withholding Tax payments subject to expanded withholding
taxes or exempt from withholding tax were
 paid or accrued.
INCOME TAX RETURN (Individuals)
1700 Annual Income Tax Return For Individuals on or before April 15 of each year covering
Earning Purely Compensation Income income for the preceding taxable year.
(Including Non-Business/Non-Profession Related
Income)
1701 Annual Income Return For Individuals (including on or before April 15 of each year covering
MIXED Income Earner), Estates and Trusts income for the preceding taxable year.
1701A Annual Income Tax Return For Individuals on or before April 15 of each year covering
Earning Income PURELY from income for the preceding taxable year.
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)
1701Q Quarterly Income Tax Return For Individuals, 1st qtr - On or before May 15 of the current
Estates, and Trusts taxable year
2nd qtr - On or before August 15 of the
current taxable year
3rd qtr - On or before November 15 of the
current taxable year
INCOME TAX RETURN (Non-Individuals)
1702- Annual Income Tax Return For Corporation, on or before the 15th day of the 4th month Triplicate copies
RT Partnership and Other Non-Individual Taxpayer following the close of the taxpayer's taxable
Subject Only to REGULAR Income Tax Rate year.
1702- Annual Income Tax Return For Corporation, and on or before the 15th day of the 4th month
EX Other Non-Individual Taxpayer EXEMPT under following the close of the taxpayer's taxable
the Tax Code, as Amended, [Sec. 30 and those year.
exempted in Sec. 27C)] and Other Special
Laws, with NO Other Taxable Income
1702- Annual Income Tax Return For Corporation, on or before the 15th day of the 4th month
MX Partnership and Other Non-Individual with following the close of the taxpayer's taxable
MIXED Income Subject to Multiple Income Tax year.
Rates or with Income Subject to
SPECIAL/PREFERENTIAL RATE
1702Q Quarterly Income Tax Return for Corporations, within sixty (60) days following the close of
Partnerships and Other Non-Individual each of the first three (3) quarters of the
Taxpayers taxable year whether calendar or fiscal year.
CAPITAL GAINS TAX
1706 Capital Gains Tax Return for Onerous Transfer within thirty (30) days following each sale, One return shall
of Real Property Classified as Capital Asset exchange or disposition of real property be filed for every
(both Taxable and Exempt) transfer
- In case of installment sale, the return shall document
be filed within thirty (30) days following the regardless of the
receipt of the 1st downpayment and within number of each
thirty (30) days following each subsequent property sold,
installment payment exchanged or
disposed of.
1707 Capital Gains Tax Return for Onerous Transfer within thirty (30) days after each cash sale,
of Shares of Stocks Not Traded Through the barter, exchange or other disposition of
Local Stock Exchange shares of stock not traded through the local
stock exchange.
- In case of installment sale, the return shall
be filed within thirty (30) days following the
receipt of the first down payment and within
(30) days following each subsequent
installment payment.

1707-A Annual Capital Gains Tax Return for Onerous - For individual taxpayers, this final
Transfer of Shares of Stock Not traded Through consolidated return shall be filed on or
the Local Stock Exchange before April 15 of each year covering all
stock transactions of the preceding taxable
year.
- For corporate taxpayers, this form shall be
filed on or before the fifteenth (15th) day of
the fourth (4th) month following the close of
the taxable year covering all transactions of
the preceding taxable year.
TRANSFER TAX
1709 Information Return on Transactions with
Related Party (Foreign and/or Domestic)
1800 Donor’s Tax Return within thirty (30) days after the gift
(donation) is made
1801 Estate Tax Return within one (1) year from the decedent's
death.
APPLICATION
1900 Application for Permit to Use Loose-Leaf Books Before actual use of Loose-leaf /
of Accounts/Invoices and Other Accounting Computerized Books of Accounts and / or
Records Accounting Records.
1901 Application for Registration for Self-Employed On or before commencement of new
(Single Proprietor/Professional), Mixed Income business or before payment of any tax due
Individuals, Non-Resident Alien Engaged in or before filing a return.
Trade/Business, Estates and Trusts
1902 Application for Registration For Individuals within ten (10) days from the date of
Earning Purely Compensation Income (Local employment, or before the payment of any
and Alien Employee) tax due or before filing of a return, or
declaration is required.
1903 Application for Registration For Corporations, On or before commencement of business or
Partnerships (Taxable/Non-Taxable), Including before payment of any tax due/ before filing
GAIs, LGUs, Cooperatives and Associations a return.
1904 Application for Registration For One-Time Before payment of any tax due/before filing
Taxpayer and Persons Registering under E.O. of return or before the issuance of TIN under
98 (Securing a TIN to be able to transact with E.O.98
any Government Office)
1905 Application for Registration Information Shall be filed each time taxpayer needs to
Update/Correction/Cancellation 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.
1906 Application for Authority to Print Invoices Shall be filed each time taxpayer needs to
print receipts and invoices.
2110 Application for Abatement or Cancellation of
Tax, Penalties and/or Interest Under Rev. Reg.
No. _____
DOCUMENTARY STAMP TAX
2000- Documentary Stamp Tax Declaration/Return for within (5) days after the close of the month
OT One-Time Transactions (Capital Gains Tax, when the taxable document was made,
Expanded Withholding Tax and Donor’s Tax) signed, issued, accepted or transferred.
EXCISE TAX
2200-A Excise Tax Return for Alcohol Products shall be in accordance with the provisions of
existing applicable revenue issuances.
2200- Excise Tax Return for Automobiles and Non- shall be in accordance with the provisions of
AN Essential Goods existing applicable revenue issuances.
2200-C Excise Tax Return for Cosmetic Procedures shall be in accordance with the provisions of
existing applicable revenue issuances.
2200- Excise Tax Return for Mineral Products shall be in accordance with the provisions of
M existing applicable revenue issuances.
2200-P Excise Tax Return for Petroleum Products shall be in accordance with the provisions of
existing applicable revenue issuances.
2200-S Excise Tax Return for Sweetened Beverages shall be in accordance with the provisions of
existing applicable revenue issuances.
2200-T Excise Tax Return for Tobacco, Heated Tobacco, shall be in accordance with the provisions of
Vapor and Novel Tobacco Products existing applicable revenue issuances.
TAX CERTIFICATE
2304 Certificate of Income Payment Not Subject to on or before January 31 of the year following
Withholding Tax (excluding Compensation the year in which the income payment was
Income) made.
2306 Certificate of Final Tax Withheld At Source issued to payee on or before January 31 of
the year following the year in which income
payment was made. However upon request
of the payee the payor must furnish such
statement to the payee simultaneously with
the income payment.
2307 Certificate of Creditable Tax Withheld At Source For EWT - Shall be issued to payee on or Prepared by
before the 20th day of the month following withholding
the close of the taxable quarter. Upon agent, given to
 request of the payee, however, the payor taxpayer
must furnish such statement to the payee
simultaneously with the income payment.

For Percentage Tax On Government Money

Payments - Shall be issued to the payee on
or before the 10th day of the month
following the month in which withholding
was made. Upon request of the payee,
however, the payor must furnish such
statement to the payee simultaneously with
the income payment.

For VAT Withholding - Shall be issued to the

payee on or before the 10th day of the
month following the month in which
withholding was made. Upon request of the
payee, however, the payor must furnish such
statement to the payee simultaneously with
the income payment.
2316 Certificate of Compensation Payment/Tax Shall be issued to payee on or before January
Withheld For Compensation Payment With or 31 of the succeeding year in which the
Without Tax Withheld compensation was paid, or in cases where
there is termination of employment, it is
issued on the same day the last payment of
wages is made.
VAT
2550M Monthly Value-Added Tax Declaration Not later than the 20th day following the
close of the month.
2550Q Quarterly Value-Added Tax (VAT) Return not later than the 25th day following the
close of each taxable quarter. The term
"taxable quarter" shall mean the quarter that
is synchronized to the income tax quarter of
the taxpayer (i.e. Calendar quarter of Fiscal
Quarter)
PERCENTAGE TAX
 2551Q Quarterly Percentage Tax Return within twenty five (25) days after the end of
each taxable quarter.
2552 Percentage Tax Return for Transactions 1. For tax on sale of shares of stock listed
Involving Shares of Stock Listed and Traded and traded through the Local Stock
Through the Local Stock Exchange (LSE) or Exchange (LSE), within five (5) banking days
Through Initial and/or Secondary Public from date of collection;
Offering
2. a. For shares of stocks sold or exchanged
through primary public offering, within thirty
(30) days from date of listing of shares of
stock in the LSE; and
b. For tax on shares of stock sold or
exchanged through secondary public
offering, within five (5) banking days from
date of collection.

2553 Return of Percentage Tax Payable Under Special On or before the due date for payments of
Laws tax as stated in the Special Law.

Additional notes:
 On matters pertaining to withholding taxes, lessee/payor/withholding agent prepares the forms