2012 List of BIR Tax Forms

2012 2012 LIST OF BIR TAX FORMS Form No. Revised Year Form Title 0605 July 1999 (ENCS) 1. Payment Form 1600 September 2005 (ENCS) 2. 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) 3. Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Racetrack Operators 1601-C July 2008 (ENCS) 4. Monthly Remittance Return of Income Taxes Withheld on Compensation 1601-E August 2008 (ENCS) 5. 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) 6. Monthly Remittance Return of Final Income Taxes Withheld 1602 August 2001 (ENCS) 7. Monthly Remittance Return of Final Income Taxes Withheld on Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc. 1603 November 2004 (ENCS) 8. Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other than Rank and File 1604-CF July 2008 (ENCS) 9. Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes 1604-E July 1999 (ENCS) 10. Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from Withholding Tax 1606 July 1999 (ENCS) 11. Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) 1700 July 2008 (ENCS) 12. Annual Income Tax Return for Individuals Earning Compensation Income and Marginal Income Earner (Including Non-Business/ Non-Profession Related Income) 1701 July 2008 (ENCS) 13. Annual Income Tax Return for Self-Employed Individuals, Estates, and Trusts (Including those with both Business and Compensation Income) 1701Q July 2008 (ENCS) 14. Quarterly Income Tax Return for Self-Employed Individuals, Estates, and Trusts (Including those with both Business and Compensation Income) 1702 July 2008 (ENCS) 15. Annual Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers 1702Q July 2008 (ENCS) 16. Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers 1701-AIF July 1999 (ENCS) 17. Account Information Form for Self-Employed Individuals/Estates and Trusts (Engaged in Trade or Business) 1702-AIF July 1999 (ENCS) 18. Account Information Form for Corporations and Partnerships in General 1703 July 1999 (ENCS) 19. Annual Income Information Return for Non-Resident Citizens/OCWs and Seamen (For Foreign-Sourced Income) 1704 May 2001 (ENCS) 20. Improperly Accumulated Earnings Tax Return for Corporations 1706 July 1999 (ENCS) 21. Capital Gains Tax Return for Onerous Transfer of Real Property Classified as Capital Asset (both Taxable and Exempt) 1707 July 1999 (ENCS) 22. Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange 1707-A June 2001 (ENCS) 23. Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange 1800 July 1999 (ENCS) 24. Donor's Tax Return 1801 July 2003 (ENCS) 25. Estate Tax Return 1900 September 2002 (ENCS) 26. Application for Authority to Use Computerized Accounting System or Components thereof/ Loose-Leaf Books of Accounts 1901 January 2000 (ENCS) 27. Application for Registration for Self-Employed and Mixed Income Individuals, Estates and Trusts 1902 July 2008 (ENCS) 28. Application for Registration for Individuals Earning Purely Compensation Income, and Non-Resident Citizens/ Resident Alien Employee 1903 January 2000 (ENCS) 29. Application for Registration for Corporations/Partnerships (Taxable/Non-Taxable), Including GAIs and LGUs 1904 January 2000 (ENCS) 30. 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) 31. 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) 32. Application for Authority to Print Receipts and Invoices 1907 September 2002 (ENCS) 33. Application for Permit to Use Cash Register Machine/ Point-of-Sale Machine 2000 June 2006 (ENCS) 34. Documentary Stamp Tax Declaration/Return 2000-OT June 2006 (ENCS) 35. Documentary Stamp Tax Declaration/Return One-Time Transactions 2200-A May 2006 (ENCS) 36. Excise Tax Return for Alcohol Products 2200-AN August 2003 (ENCS) 37. Excise Tax Return for Automobiles and Non-Essential Goods 2200-M September 2005 (ENCS) 38. Excise Tax Return for Mineral Products 2200-P September 2005 (ENCS) 39. Excise Tax Return for Petroleum Products 2200-T May 2006 (ENCS) 40. Excise Tax Return for Tobacco Products 2304 July 1999 (ENCS) 41. Certificate of Income Payment Not Subject to Withholding Tax (Excluding Compensation Income) 2305 July 2008 (ENCS) 42. Certificate of Update of Exemption and of Employer's and Employee's Information 2306 September 2005 (ENCS) 43. Certificate of Final Tax Withheld at Source 2307 September 2005 (ENCS) 44. Certificate of Creditable Tax Withheld at Source 2316 July 2008 (ENCS) 45. Certificate of Compensation Payment/Tax Withheld for Compensation Payment with or without Tax Withheld llcd 2550M February 2007 (ENCS) 46. Monthly Value-Added Tax Declaration 2550Q February 2007 (ENCS) 47. Quarterly Value-Added Tax Return (Cumulative for 3 months) 2551M September 2005 (ENCS) 48. Monthly Percentage Tax Return 2551Q February 2002 (ENCS) 49. Quarterly Percentage Tax Return (For transactions involving overseas dispatch, message or conversation originating from the Philippines and Amusement Taxes) 2552 July 1999 (ENCS) 50. 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) 51. Return of Percentage Tax Payable under Special Laws 2012 BIR AUTHORIZED AGENT BANKS (AABs) No. Bank Name 1. ALLIED BANKING CORPORATION 2. BANCO DE ORO UNIBANK, INC. * 3. BANK OF COMMERCE 4. BANK OF THE PHILIPPINE ISLANDS footx * 5. CHINA BANKING CORPORATION footx * 6. CITIBANK, N.A. footx * 7. CHINATRUST CORP. footx * 8. DEUTSCHE BANK footx * 9. DEVELOPMENT BANK OF THE PHILIPPINES footx * 10. EASTWEST BANKING CORPORATION 11. HONGKONG AND SHANGHAI BANKING CORPORATION footx * 12. LAND BANK OF THE PHILIPPINES footx * 13. METROPOLITAN BANK & TRUST CO. footx * 14. PHILIPPINE BANK OF COMMUNICATIONS footx * 15. PHILIPPINE NATIONAL BANK footx * 16. PHILIPPINE VETERANS BANK 17. PHILTRUST CO. footx * 18. RIZAL COMMERCIAL BANKING CORPORATION footx * 19. SECURITY BANK footx * 20. STANDARD CHARTERED BANK footx * 21. UNION BANK OF THE PHILIPPINES footx * 22. UNITED COCONUT PLANTERS BANK footx * * Accepts over-the-counter payment of internal revenue taxes and payment through the BIR eFPS CHINABANK E-Z PAY KIOSKs Branch Address Revenue District Office No. MAKATI MAIN G/F CBC BLDG., PASEO RDO NO. 50-SOUTH DE ROXAS CORNER MAKATI VILLAR ST., MAKATI CITY AYALA-ALABANG CBC BLDG., ACACIA AVENUE, RDO NO. 53B- MADRIGAL BUSINESS PARK, MUNTINLUPA CITY AYALA-ALABANG, MUNTINLUPA CITY BANAWE CBC BLDG., 680 BANAWE RDO NO. 38-NORTH AVENUE, STA. MESA QUEZON CITY HTS., QUEZON CITY CALOOCAN CBC BLDG., 167 RIZAL RDO NO. 27-CALOOCAN AVENUE EXTENSION, GRACE PARK, CALOOCAN CITY MARIKINA 308 J.P. RIZAL ST., STA. RDO NO. 45-MARIKINA ELENA, MARIKINA CITY For inquiries on the above AABs, Chinabank E-Z Pay Kiosks & LBP-ESMs, please call the "Collection Programs Division (CPD)" at (02) 926-3815 or (02) 981-7282 to 84 2012 LAND BANK EFFICIENT SERVICE MACHINES (LBP-ESMs) 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- 086-296 G/F The Atrium Makati, RR No. 08-Makati City Tellering Booth 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 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 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 The Efficient Service Machine (ESM) is an alternative collection facility developed by the Land Bank of the Philippines (LBP). It is an automated and computerized kiosk installed at selected LBP branches. It provides taxpayers facility to pay internal revenue taxes thru cash and checks and issues an acknowledgement receipt for each completed transaction. For inquiries, call tel. nos. (02) 405-7292/405-7398