2011 BIR Tax Forms

October 31, 2010 2011 BIR TAX FORMS (As of October 31, 2010) Form No. Revised Year Form Title 0605 July, 1999 (ENCS) Payment Form 1600 September, 2005 (ENCS) Monthly Remittance Return of Value-Added Tax and Other Percentage Taxes Withheld (Under RAs 1051, 7649, 8241, 8424 and 9337) 1600-WP January 2010 (ENCS) Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Racetrack Operators 1601-C July, 2008 Monthly Remittance Return of Income Taxes Withheld on Compensation 1601-E August, 2008 (ENCS) Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) [Except for transactions involving onerous transfer of real property classified as ordinary asset] 1601-F September, 2005 (ENCS) Monthly Remittance Return of Final Income Taxes Withheld 1602 August, 2001 (ENCS) Monthly Remittance Return of Final Income Taxes Withheld on Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc. 1603 November, 2004 (ENCS) Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other than Rank and File 1604-CF July, 2008 Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes 1604-E July, 1999 (ENCS) Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from Withholding Tax 1606 July, 1999 (ENCS) Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) 1700 July, 2008 (ENCS) Annual Income Tax Return (For Individuals Earning Compensation Income Including Non-Business/ Non-Profession Related Income) 1701 July, 2008 (ENCS) Annual Income Tax Return (For Self-Employed, Individuals, Estates and Trusts Including those with both Business and Compensation Income) 1701-Q July, 2008 (ENCS) Quarterly Income Tax Return (For Self-Employed, Individuals, Estates and Trusts Including those with both Business and Compensation Income) 1702 July, 2008 (ENCS) Annual Income Tax Return (For Corporations, Partnerships and other Non-Individual Taxpayers) 1702-Q July, 2008 (ENCS) Quarterly Income Tax Return For Corporations and Partnerships and Other Non-Individual Taxpayers 1701-AIF July, 1999 (ENCS) Account Information Form for Self-Employed Individuals/Estates and Trusts (Engaged in Trade or Business) 1702-AIF July, 1999 (ENCS) Account Information Form for Corporations and Partnerships in General 1703 July 1999 (ENCS) Annual Income Information Return for Non-Resident Citizens/OCWs and Seamen (For Foreign-Sourced Income) 1704 May, 2001 (ENCS) Improperly Accumulated Earnings Tax Return for Corporations 1706 July, 1999 (ENCS) Capital Gains Tax Return for Onerous Transfer of Real Property Classified as Capital Asset (both Taxable and Exempt) 1707 July, 1999 (ENCS) Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange 1707-A June, 2001 (ENCS) Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange 1800 July, 1999 (ENCS) Donor's Tax Return 1801 July, 2003 (ENCS) Estate Tax Return 1900 September, 2002 (ENCS) Application for Authority to Use Computerized Accounting System or Components thereof/ Loose-Leaf Books of Accounts 1901 January, 2000 (ENCS) Application for Registration for Self-Employed and Mixed Income Individuals, Estates and Trusts 1902 July, 2008 (ENCS) Application for Registration for Individuals Earning Purely Compensation Income, and Non-Resident Citizens/ OCWs/Seamen Earning Purely Foreign-Sourced Income 1903 January, 2000 (ENCS) Application for Registration for Corporations/Partnerships (Taxable/Non-Taxable), Including GAIs and LGUs 1904 January, 2000 (ENCS) Application for Registration for One-time Taxpayer and Person Registering under E.O. 98 (Securing a TIN to be able to transact with any government office) 1905 January, 2000 (ENCS) Application for Registration Information Update Replacement Copy of Certificate of Registration/Replacement Copy of TIN Card/Cessation of Registration/Cancellation of TIN/Other Update of Registration Information 1906 January, 2000 (ENCS) Application for Authority to Print Receipts and Invoices 1907 September, 2002 (ENCS) Application for Permit to Use Cash Register Machine/ Point-of-Sale Machine 2000 June, 2006 (ENCS) Documentary Stamp Tax Declaration/Return 2000-OT June, 2006 (ENCS) Documentary Stamp Tax Declaration/Return One-Time Transactions 2200-A May, 2006 (ENCS) Excise Tax Return for Alcohol Products 2200-AN August, 2003 (ENCS) Excise Tax Return for Automobiles and Non-Essential Goods 2200-M September, 2005 (ENCS) Excise Tax Return for Mineral Products 2200-P September, 2005 (ENCS) Excise Tax Return for Petroleum Products 2200-T May, 2006 (ENCS) Excise Tax Return for Tobacco Products 2304 July, 1999 (ENCS) Certificate of Income Payment Not Subject to Withholding Tax (Excluding Compensation Income) 2305 July, 1999 (ENCS) Certificate of Update of Exemption and of Employer's and Employee's Information 2306 September, 2005 (ENCS) Certificate of Final Tax Withheld at Source 2307 September, 2005 (ENCS) Certificate of Creditable Tax Withheld at Source 2316 October, 2002 (ENCS) Certificate of Compensation Payment/Tax Withheld for Compensation Payment With or Without Tax Withheld 2550-M February, 2007 (ENCS) Monthly Value-Added Tax Declaration 2550-Q February, 2007 (ENCS) Quarterly Value-Added Tax Return (Cumulative for 3 months) 2551-M September, 2005 (ENCS) Monthly Percentage Tax Return 2551-Q February, 2002 (ENCS) Quarterly Percentage Tax Return (for transactions involving overseas dispatch, message or conversation originating from the Philippines and Amusement Taxes) 2552 July, 1999 (ENCS) Percentage Tax Return For Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange or Through Initial and/or Secondary Public Offering 2553 July, 1999 (ENCS) Return of Percentage Tax Payable Under Special Laws 2011 BIR AUTHORIZED AGENT BANKS (AABs) As of October 31, 2010 No. Bank Name 1. ALLIED BANKING CORPORATION 2. BANCO DE ORO UNIBANK INC. * 3. BANK OF COMMERCE 4. BANK OF THE PHILIPPINE ISLANDS * 5. CHINA BANKING CORPORATION * 6. CITIBANK, N.A. * 7. CHINATRUST CORP * 8. DEUTSCHE BANK * 9. DEVELOPMENT BANK OF THE PHILIPPINES * 10. EASTWEST BANK 11. HONGKONG AND SHANGHAI BANKING CORPORATION * 12. LAND BANK OF THE PHILIPPINES * 13. METROPOLITAN BANK & TRUST CO. * 14. PHILIPPINE BANK OF COMMUNICATIONS * 15. PHILIPPINE NATIONAL BANK * 16. PHILIPPINE VETERANS BANK 17. PHILTRUST CO. * 18. RIZAL COMMERCIAL BANKING CORPORATION * 19. SECURITY BANK * 20. STANDARD CHARTERED BANK * 21. UNION BANK OF THE PHILIPPINES * 22. UNITED COCONUT PLANTERS BANK * * EFPS AABs 2011 LAND BANK EFFICIENT SERVICE MACHINES (LBP-ESMs) As of October 31, 2010 Branch Bank Code Address RR/RDO Nos. Tuguegarao 086-011 National Highway San Gabriel, RDO No. 13-Tuguegarao, Tuguegarao Cagayan Baclaran 086-025 RDO No. 52-Paraaque RDO No. 52-Paraaque East Avenue 086-058 QSGC Progress, RDO No. 39-South, Q.C. 13 East Avenue, Q.C. Intramuros 086-027 Palacio del Gobernador Bldg. RDO No. 33-Intramuros Aduana, Intramuros, Manila Caloocan 086-060 Along Samson Rd., Caloocan RDO No. 27-Caloocan City Makati Tellering Booth 086-296 G/F The Atrium Makati, RR No. 08-Makati City Makati Avenue, Makati City Malabon 086-070 Concordia 684 Rizal Extn., RDO No. 26-Malabon- Malabon Navotas Novaliches 086-135 ENV Bldg., 1039 Quirino RDO No. 28-Novaliches Highway, Novaliches, Quezon City Mandaluyong Shaw 086-057 Shaw Blvd., cor. San RDO No. 41-Mandaluyong Clemente, Mandaluyong City Taytay 086-246 Manila East Arcade Road RDO No. 46-Cainta, Taytay Taytay Rizal Bian 086-185 Bonifacio, Canlalay, RDO No. 57-San Pedro, Bian, Laguna Laguna Calamba 086-051 Brgy. Real National Road RDO No. 56-Calamba, Calamba, Laguna Laguna AaDSTH Iloilo 086-002 Corner Iznart & Solis Sts. RDO No. 74-Iloilo City Iloilo Cebu 086-014 Jones Avenue, P. del Rosario, RR No. 13-Cebu Cebu City Lapu-Lapu 086-112 MEPZ, Admin Bldg., National RDO No. 80-Mandaue City Highway, Pajo, Lapu-Lapu, Mandaue City