BIR Forms 2002

BIR FORMS 2002 FORM NO. FORM NAME 0605 Payment Form 1600 Monthly Remittance Return of Value-Added Tax and Other Percentage Taxes Withheld (Under RAs 1051, 7649, 8241 and 8424) 1600-WP Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Racetrack Operators 1601-C Monthly Remittance Return of Income Taxes Withheld on Compensation 1601-E Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) [Except for transactions involving onerous transfer of real property classified as ordinary asset] 1601-F Monthly Remittance Return of Final Income Taxes Withheld 1602 Monthly Remittance Return of Final Income Taxes Withheld on Interest Paid On Deposits And Yield On Deposit Substitutes/Trusts/Etc. 1603 Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other than Rank and File 1604-CF Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes 1604-E Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from Withholding Tax 1606 Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) 1700 Annual Income Tax Return For Individuals Earning Compensation Income (Including Non-Business/Non-Profession Related Income) 1701 Annual Income Tax Return For Self-Employed, Estates, and Trusts (Including those with both Business and Compensation Income) 1701Q Quarterly Income Tax Return For Self-Employed, Estates, and Trusts (Including those with both Business and Compensation Income) 1701-AIF Account Information Form For Self-Employed Individuals, Estates and Trusts (Engaged in Trade or Business) 1702 Annual Income Tax Return For Corporations and Partnerships 1702Q Quarterly Income Tax Return For Corporations and Partnerships 1702-AIF Account Information Form For Corporations and Partnerships in General 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 Stock 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 1800 Donor's Tax Return 1801 Estate Tax Return 1900 Application for Authority to use Loose-Leaf/Computerized Books of Accounts and/or Accounting Records 1901 Application for Registration For Self-Employed and Mixed Income Individuals, Estates and Trusts 1902 Application for Registration For Individuals Earning Purely Compensation Income, and Non-Resident Citizens/OFWs/Seamen Earning Purely Foreign-Sourced Income 1903 Application for Registration For Corporations/Partnerships (Taxable/Non-Taxable), Including GAIs and LGUs 1904 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 Application for Registration Information Update Replacement Copy of Certificate of Registration/Replacement of Copy of TIN Card/Cessation of Registration/Cancellation of TIN/Other Update of Registration Information 1906 Application for Authority to Print Receipts and Invoices 1907 Application for Permit to Use Case Register Machine/Point-of-Sale Machine 2000 Documentary Stamp Tax Declaration/Return 2000 OT Documentary Stamp Tax Declaration/Return (For One Time Transaction) 2200-A Excise Tax Return for Alcohol Products 2200-AN Excise Tax Return for Automobiles and Non-Essentials 2200-M Excise Tax Return for Mineral Products 2200-P Excise Tax Return for Petroleum Products 2200-T Excise Tax Return for Tobacco Products 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 Employer's 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 (Except Transactions Involving Shares of Stocks Listed and Traded Through the Local Stock Exchange, and Percentage Tax Payable Under Special Laws) 2551M Monthly Percentage Tax Return 2552 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 Return of Percentage Tax Payable Under Special Laws 2.08A Transcript sheets of BIR Form No. 2.08-ORB used in distilled spirits (A-1/Single account for small distilleries) 2.12 Transcript sheets of BIR Form No. 2.11-ORB used for crude spirits (single account for small distilleries) 2.15 Transcript sheets of BIR Form No. 2.14-ORB used for rectified spirits (for alcohol plant/manufacturers) 2.18 Transcript sheets of BIR Form No. 2.17-ORB used by compounders of liquors 2.18A Transcript sheets of BIR Form No. 2.17A-ORB used in imitation wines A7-A 2.21 Transcript sheets of BIR Form No. 2.20-ORB used by Alcohol Plant/Rectifiers in Sales Account [also the ORB used in Compound Sales Account (for compounders)] 2.37 Transcript sheets of BIR Form No. 2.36-ORB for repackers of distilled spirits and wines 2.68A Transcript sheets of BIR Form No. 2.68-ORB used by denaturer for denatured alcohol 2.69A Transcript sheets of BIR Form No. 2.69-ORB used by manufacturer of denatured alcohol 2.69-a A-19 Transcript sheets of BIR Form No. 2.69A-19-ORB used by denaturer of alcohol for motive power 2.70a Transcript sheets of BIR Form No. 2.70-ORB used by repackers of denatured alcohol 2.44 Transcript sheets of BIR Form No. 2.43-ORB used in fermented liquors (for breweries) 2.61T Transcript sheets of BIR Form No. 2.61-ORB used on oil manufacturing operations 2.83A Transcript sheets of BIR Form No. 2.83-ORB used by manufacturer of lubricating oil (for blended manufactured lube oil) 31.02 Transcript sheets of BIR Form No. 31.01-record of raw materials for manufacturers of any class of tobacco products (L7) 31.10 Transcript sheets of BIR Form No. 31.09-ORB, A-3 for manufacturer of chewing and smoking tobacco 31.19 Transcript sheets of BIR Form No. 31.18-ORB used by manufacturer of cigars 31.28 Transcript sheets of BIR Form No. 31.27-ORB used in manufacturing and removal of cigarettes 31.47 Transcript sheets of BIR Form No. 31.46-Auxiliary Register Book (L-71/2) and 31.46-ORB used in leaf tobacco received and removed * To be used by OFWs who opted to file their return.