LIST OF BIR FORMS

FORM # FORM TITLE

605 Payment Form

0611-A Payment Form Covered by a Letter Notice

613 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

1600 Monthly Remittance Return of Value-Added Tax and Other Percentage Taxes Withheld

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

1601C 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.)
Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees other than Rank
1603Q and File

1604CF Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes

Annual Information Return of Creditable Income Taxes Withheld (Expanded)/ Income Payments Exempt from
1604E
Withholding Taxes
Withholding Tax Remittance Return (For Onerous Transfer of Real Property other than Capital Asset including
1606
Taxable and Exempt)

1700 Annual Income Tax Return for Individuals Earning Purely Compensation Income

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

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

1702-RT Annual Income Tax Return for Corporation, Partnership and Other Non-Individual Taxpayer Subject Only to
REGULAR Income Tax Rate
Annual Income Tax Return for Corporation, Partnership and Other Non-Individual Taxpayer EXEMPT under the Tax
1702-EX Code, as 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
1702-MX Multiple Income 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

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

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

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

1800 Donor's Tax Return

 1801 Estate Tax Return

1900 Application to Use Loose-Leaf / Computerized Books of Accounts and/or Accounting Records

1901 Application for Registration for Self-Employed and Mixed Income Individuals, Estates/Trusts

Application for Registration For Individuals Earning Purely Compensation Income, and Non-Resident Citizens /
1902 Resident Alien Employee

1903 Application for Registration for Corporations/ Partnerships (Taxable/Non-Taxable)

Application for Registration for One-Time Taxpayer and Persons Registering under E.O. 98 (Securing a TIN to be able
1904 to transact with any Government Office)
Application for Registration Information Update for Updating / Cancellation of Registration / Cancellation of TIN /
1905 New Copy of TIN card / New copy of Certificate of Registration

1906 Application for Authority to Print Receipts and Invoices

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

2000 Documentary Stamps 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

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

2551Q Quarterly Percentage Tax Return

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

2553 Return of Percentage Tax Payable under Special Laws