For the benefit of those who do not know the different available BIR forms that can be downloaded from the website, here is the list below.
BIR Forms (source: bir.go.ph)
• Application Forms
• Income Tax Return (Individuals, Corporations, Capital Gains)
• Certificates
• VAT / Percentage Tax Returns
• Payment / Remittance Form
• Account Information Form
• Transfer Tax Return
• Documentary Stamp Tax Return
• Excise Tax Return
• VAP
• Legal Form
Form Numbers are listed below including their uses. (source: bir.gov.ph)
FORM NO. | FORM TITLE |
1702 | Annual Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayer |
1701 | Annual Income Tax Return For Self-Employed Individuals, Estates and Trusts (Including those with both Business and Compensation Income) |
1700 | Annual Income Tax Return For Individuals Earning Purely Compensation Income (Including Non-Business/Non-Profession Income) |
2110 | Application for Abatement or Cancellation of Tax, Penalties and/or Interest Under Rev. Reg. No. ______ |
1600WP | Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators |
1601C | Monthly Remittance Return of Income Taxes Withheld on Compensation |
1601E | Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) |
1604CF | Annual Information Return of Income Tax Withheld on Compensation and Final Withholding Taxes |
2200 A; 2200 AN; 2200 M; 2200 P; 2200 T | Excise Tax Returns |
2000-OT | Documentary Stamp Tax Declaration/Return (One Time Transactions) |
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 |
0605 | Payment Form |
1701Q | Quarterly Income Tax Return for Self-employed Individuals, Estates, and Trusts (Including Those with both Business and Compensation Income) |
1703 | Annual Income Information Return for Non-Resident Citizens / OCWs and Seamen (for foreign-sourced income) |
1704 | Improperly Accumulated Earnings Tax Return |
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 |
1902 | Application for Registration For Individuals Earning Purely Compensation Income, and Non-Resident Citizens / Resident Alien Employee |
1903 | Application for Registration for Corporations/ Partnerships (Taxable/Non-Taxable) |
1904 | Application for Registration for One-Time Taxpayer and Persons Registering under E.O. 98 (Securing a TIN to be able to transact with any Government Office) |
1905 | Application for Registration Information Update for Updating / Cancellation of Registration / Cancellation of TIN / 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 |
1701-AIF | Account Information Form (AIF) for Self-employed Individuals, Estates and Trusts (engaged in trade and business) |
1702-AIF | Account Information Form (AIF) For Corporations and Partnerships in General |
2304 | Certificate of Income Payment Not Subject to Withholding Tax (Excluding Compensation Income) |
2305 | Certificate of Update of Exemption and of Employer's and Employee's Information |
2306 | Certificate of Final Income Tax Withheld |
2307 | Certificate of Creditable Tax Withheld at Source |
2316 | Certificate of Compensation Payment / Tax Withheld For Compensation Payment With or Without TAx Withheld |
2000 | Documentary Stamps Tax Declaration/ Return |
1602 | Monthly Remittance Return of Final Income Taxes Withheld (On Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc.) |
1601F | Monthly Remittance Return of Final Income Taxes Withheld |
1604E | Annual Information Return of Creditable Income Taxes Withheld (Expanded)/ Income Payments Exempt from Withholding Taxes |
1606 | Withholding Tax Remittance Return (For Transactions Involving Real Property other than Capital Asset including Taxable and Exempt) |
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