FORM #

ACCOUNT INFORMATION FORMS

1702-AIF

1701-AIF

0901-I
0901-D
1906
195
0217
1907
1903

1902

1904

1901

1905

0901-C
0901-T
1915
1914

1900

1917
1916
0901-P
0901-S
0901-O
0901-R

CERTIFICATES

2316

2307
2322
2306

2304

2305

DOCUMENTARY STAMP TAX

2000-OT
2000
 EXCISE TAX RETURN
2200-M
2200-A
2200-AN
2200-P
2200-S
2200-T

INCOME TAX RETURN

1707-A

1703

1702-RT

1702-MX

1700

1701

1702-EX

1706

1707

1704

1702Q

1701Q

LEGAL FORMS
1927

OTHER FORMS
2114
618
6616

2110

2113
614
2115
615
0605-101

617

2116

PAYMENT/REMITTANCE FORM
1601F

1604E

1604CF

1601E

1602

1601C

1600

0605
0613
0611-A

1603

1600WP

1606

TRANSFER TAX RETURN

1800
1801

VAT/PERCENTAGE TAX RETURN

2551M
2550M
 TITLE

ACCOUNT INFORMATION FORMS

Account Information Form (AIF) For Corporations and Partnerships in General
AIF Account Information Form (AIF) for Self-employed Individuals, Estates and Trusts
(engaged in trade and business)
Application For Relief From Double Taxation on Interest Income
Tax Treaty Relief Application for Dividend Income
Application for Authority to Print Receipts and Invoices
Application for Certificate of Tax Exemption for Cooperatives
Application for Contractor's Final Payment Release Certificate
Application for Permit to Use Cash Register machines/ Point-of-Sale Machine
Application for Registration for Corporations/ Partnerships (Taxable/Non-Taxable)
Application for Registration For Individuals Earning Purely Compensation Income,
and Non-Resident Citizens / Resident Alien Employee

Application for Registration for One-Time Taxpayer and Persons Registering under E.O. 98 (Securing a TIN to b

Application for Registration for Self-Employed and Mixed Income Individuals, Estates/Trusts

Application for Registration Information Update for Updating / Cancellation of Registration / Cancellation of TI

Application for Relief From Double Taxation on Capital Gains

Application For Relief From Double Taxation on Shipping and Air Transport
Application for Tax Credit Certificate Utilization
Application for Tax Credits/Refunds

Application to Use Loose-Leaf / Computerized Books of Accounts and/or Accounting Records

Tax Practitioner's Application for Accreditation (Partnership/Corporation)

Tax Practitioner's Application for Accreditation (Individual)
Tax Treaty Relief Application for Business Profits
Tax Treaty Relief Application for Income from Services
Tax Treaty Relief Application for Other Income Earnings
Tax Treaty Relief Application for Royalty Income

CERTIFICATES

BIR Form No. 2316 Certificate of Compensation Payment / Tax Withheld For Compensation Payment With or W

BIR Form No. 2307 Certificate of Creditable Tax Withheld at Source

BIR Form No. 2322 Certificate of Donation
BIR Form No. 2306 Certificate of Final Income Tax Withheld

BIR Form No. 2304 Certificate of Income Payment Not Subject to Withholding Tax (Excluding Compensation In

BIR Form No. 2305 Certificate of Update of Exemption and of Employer's and Employee's Information

DOCUMENTARY STAMP TAX

2000-OT Documentary Stamp Tax Declaration/Return (One Time Transactions)
2000 Documentary Stamps Tax Declaration/ Return
 EXCISE TAX RETURN
2200-M Excise Tax Return for Mineral Products Description
2200-A Excise Tax Return for Alcohol Products
2200-AN Excise Tax Return for Automobiles and Non-Essential Goods
2200-P Excise Tax Return for Petroleum Products
2200-S Excise Tax Return for Sweetened Beverages
2200-T Excise Tax Return for Tobacco Products

INCOME TAX RETURN

1707-A Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Loca

1703 Annual Income Information Return for Non-Resident Citizens / OCWs and Seamen (for foreign-sourced in

1702-RT Annual Income Tax Return for Corporation, Partnership and Other Non-Individual Taxpayer Subject O

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

1700 Annual Income Tax Return for Individuals Earning Purely Compensation Income (Including Non-Business

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

1702-EX Annual Income Tax Return for Use ONLY by Corporation, Partnership and Other Non-Individual Taxpa

1706 Capital Gains Tax Return for Onerous Transfer of Real Property Classified as Capital Asset (both Taxable

1707 Capital Gains Tax Return for Onerous Transfer of Shares of Stocks Not Traded Through the Local Stock E

1704 Improperly Accumulated Earnings Tax Return

1702Q Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers

1701Q Quarterly Income Tax Return for Self-employed Individuals, Estates, and Trusts (Including Those with b

LEGAL FORMS
1927 Application and Joint Certification

OTHER FORMS
NO AUDIT PROGRAM PARTICIPATION FORM
Abatement Program Payment Form(Pursuant to RR No. 15-2007)
Amnesty Tax Payment Form Pursuant to Republic Act No. 9399

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

Enhanced Voluntary Assessment Program - Application Form

Enhanced Voluntary Assessment Program - Payment Form
Improved Voluntary Assessment Program Application Form
Improved Voluntary Assessment Program Payment Form
NOTICE OF AVAILMENT OF TAX AMNESTY Under Republic Act No. 9480
PAYMENT FORM FOR NO AUDIT PROGRAM (NAP)
Statement of Assets, Liabilities and Networth (SALN) As of December 31, 2005

Tax Amnesty Payment Form (Acceptance of Payment Form) For Taxable Year 2005 and Prior Years Pursuant to

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

PAYMENT/REMITTANCE FORM
Monthly Remittance Return of Final Income Taxes Withheld Description

Annual Information Return of Creditable Income Taxes Withheld (Expanded)/ Income Payments Exempt from W

Annual Information Return of Income Tax Withheld on Compensation and Final Withholding Taxes

Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)

Monthly Remittance Return of Final Income Taxes Withheld (On Interest Paid on Deposits and Yield on Deposi

Monthly Remittance Return of Income Taxes Withheld on Compensation

Monthly Remittance Return of Value-Added Tax and Other Percentage Taxes Withheld under RAs 1051, 7649,

Payment Form
Payment Form - Under Tax Compliance Verification Drive/Tax Mapping
Payment Form Covered by a Letter Notice

Quarterly Remittance Return of Final Income Taxes Withheld (On Fringe Benefits Paid to Employees Other tha

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

Withholding Tax Remittance Return (For Transactions Involving Real Property other than Capital Asset includin

TRANSFER TAX RETURN

Donor's Tax Return
Estate Tax Return

VAT/PERCENTAGE TAX RETURN

Monthly Percentage Tax Return
Monthly Value-Added Tax Declaration