BIR forms

Income tax returns, withholding certificates, registration and payment forms. 135 forms, sorted by form number.

• 0217Application for Contractor’s Final Payment Release Certificate
• 0605Payment Form
• 0605-NAPPayment Form
• 0611-APayment Form Covered by a Letter Notice
• 0613Payment Form Under Tax Compliance Verification Drive/Tax Mapping
• 0614Enhanced Voluntary Assessment Program Payment Form
• 0615Improved Voluntary Assessment Program Payment Form
• 0616Amnesty Tax Payment Form
• 0617Tax Amnesty Payment Form (Acceptance of Payment Form)
• 0618Abatement Program Payment Form
• 0619-EMonthly Remittance Form of Creditable Income Taxes Withheld (Expanded)
• 0619-FMonthly Remittance Form of Final Income Taxes Withheld
• 0620Monthly Remittance Form of Tax Withheld on Decedent's Deposit Withdrawals
• 0621-DAAcceptance Payment Form
• 0621-EAAcceptance Payment Form Estate Tax Amnesty
• 0622Voluntary Assessment and Payment Program (VAPP) Payment Form
• 0623Fuel Marking Fee Form
• 0901Application for Treaty Purposes (Relief from Tax on Professional Services)
• 0901-BOBeneficial Ownership Declaration Form
• 0901-CApplication for Treaty Purposes (Relief from Tax on Capital Gains)
• 0901-DApplication for Treaty Purposes (Relief from Philippine Income Tax on Dividends)
• 0901-IApplication for Treaty Purposes (Relief from Philippine Income Tax on Interest)
• 0901-OApplication for Treaty Purposes
• 0901-PTax Treaty Relief on Business Profits
• 0901-PRTax Treaty Relief on Branch Profit Remittances
• 0901-RApplication for Treaty Purposes (Relief from Philippine Income Tax on Royalties)
• 0901-TApplication for Treaty Purposes
• 0901-TSApplication for the Reduced Rate on Intercompany Dividends Received by a Non -Resident
• 0902Application for Tax Residency Certificate (TRC) for Treaty Purposes
• 1600-PTMonthly Remittance Return of Other Percentage Taxes Withheld
• 1600-VTMonthly Remittance Return of Value -Added Tax Withheld
• 1600-WPRemittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track
• 1601-EQQuarterly Remittance Return of Creditable Income Taxes Withheld (Expanded)
• 1601-FQQuarterly Remittance Return of Final Income Taxes Withheld
• 1601CMonthly Remittance Return
• 1602QQuarterly Remittance Return
• 1603QQuarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits
• 1604-CAnnual Information Return of Income Taxes Withheld on Compensation
• 1604-CFAnnual Information Return of Income Taxes Withheld on
• 1604-EAnnual Information Return of Creditable Income Taxes Withheld (Expanded)/
• 1604-FAnnual Information Return of Income Payments Subjected to Final Withholding Taxes
• 1604CAlphabetical List of Employees/Payees from Whom Taxes Were Withheld
• 1606Withholding Tax Remittance Return
• 1621Quarterly Remittance of Tax Withheld from a Decedent's Deposit
• 1700Annual Income Tax Return for Individuals Earning Purely Compensation Income
• 1701Annual Income Tax Return for Individuals, Estates and Trusts
• 1701-MSAnnual Income Tax Return for Individuals Classified as Micro or Small Taxpayers
• 1701AAnnual Income Tax Return for Individuals Earning Income Purely from Business/Profession
• 1701QQuarterly Income Tax Return for Individuals, Estates and Trusts
• 1702-EXAnnual Income Tax Return for Exempt Corporations and Partnerships
• 1702-MXAnnual Income Tax Return
• 1702-RTAnnual Income Tax Return
• 1702QQuarterly Income Tax Return for Corporations and Partnerships
• 1706Capital Gains Tax Return for Onerous Transfer of Real Property Classified as Capital Asset
• 1707Capital Gains Tax Return
• 1707-AAnnual Capital Gains Tax Return
• 1709Information Return on Transactions with Related Party
• 1800Donor’s Tax Return
• 1801Estate Tax Return
• 1900Application for Permit to Use
• 1901Application for Registration
• 1902Application for Registration
• 1903Application for Registration
• 1904Application for Registration
• 1905Application for Registration Information Update/Correction/Cancellation
• 1906Application for Authority to Print Invoices
• 1913Application for Refund of Excess Withholding Tax in Accordance with the
• 1914Application for Tax Credits/Refunds
• 1915Application for Tax Credit Certificate Utilization
• 1916Tax Practitioner’s Application for Accreditation (Individual)
• 1917Tax Practitioner’s Application for Accreditation
• 1927Application and Joint Certification
• 1941Annex “A” Application for Accreditation
• 1942Annex “ B ”
• 1945Application for Certificate of Tax Exemption for Cooperatives
• 1948Application for BIR International Carriers Release Certificate
• 2000-DSTMonthly Documentary Stamp Tax Declaration/Return
• 2000-OTDocumentary Stamp Tax Declaration / Return (One -Time Transactions)
• 2110Application for Abatement or Cancellation of Tax, Penalties and/or Interest
• 2113Enhanced Voluntary Assessment Program
• 2114No Audit Program
• 2115Improved Voluntary Assessment Program
• 2116Tax Amnesty Return
• 2118-DATax Amnesty Return on Delinquencies
• 2118-EAEstate Tax Amnesty Return
• 2119Voluntary Assessment and Payment Program (VAPP) Application Form
• 2121One-Time Abatement for Micro Taxpayers Application Form
• 2200-AExcise Tax Return for Alcohol Products
• 2200-ANExcise Tax Return for Automobiles and Non-Essential Goods
• 2200-CExcise Tax Return for Cosmetic Procedures
• 2200-MExcise Tax Return for Mineral Products
• 2200-PExcise Tax Return for Petroleum Products
• 2200-SExcise Tax Return for Sweetened Beverages
• 2200-TExcise Tax Return for Tobacco, Heated Tobacco, Vapor and Novel Tobacco Products
• 2304Certificate of Income Payment Not Subject to Withholding Tax
• 2306Certificate of Final Tax Withheld at Source
• 2307Certificate of Creditable Tax Withheld at Source
• 2316Certificate of Compensation Payment/Tax Withheld
• 2322Certificate of Donation
• 2339Certificate of Entitlement
• 2550-DSValue -Added Tax (VAT) Return
• 2550QQuarterly Value -Added Tax (VAT) Return
• 2551QQuarterly Percentage Tax Return
• 2552Percentage Tax Return
• 2553Return of Percentage Tax Payable Under Special Laws
• —Alphabetical List of Employees/Payees from Whom Taxes Were Withheld
• —Annual Income Tax Return
• —Annual Income Tax Return
• —Annual Income Tax Return
• —Annual Income Tax Return
• —Annual Information Return
• —Annual Information Return
• —Annual Information Return of Creditable Income Taxes Withheld (Expanded)/
• —Application for Treaty Purposes
• —Application for Treaty Purposes
• —Application for Treaty Purposes
• —BIR Form 0605 Payment Form
• —Capital Gains Tax: Checklist of Documentary Requirements for Processing and Issuance of Approved ONETT Computation Sheet (OCS)
• —Monthly Remittance Form
• —Monthly Remittance Form
• —Monthly Remittance Form
• —Monthly Remittance Return
• —Monthly Remittance Return of Value -Added Tax Withheld
• —Notice of Availment of Tax Amnesty
• —Payment Form Covered by a Letter Notice
• —Payment Form Under Tax Compliance Verification Drive/Tax Mapping
• —Quarterly Remittance Return
• —Quarterly Remittance Return
• —Quarterly Remittance Return
• —Quarterly Remittance Return
• —Quarterly Remittance Return
• —Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track
• —Section 40(C)(2) Confirmation: Real Property Transferred for Shares
• —Statement of Assets, Liabilities and Networth (SALN) As of December 31, 2005
• —Withholding Tax Remittance Return