List of BIR Tax Forms 2015

October 31, 2014 LIST OF BIR TAX FORMS 2015 (As of October 31, 2014) Form No. Revised Year Form Description 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 June 2013 (ENCS) 12. Annual Income Tax Return for Individuals Earning Compensation Income (Including Non-Business/ Non-Profession Related Income) 1701 June 2013 (ENCS) 13. Annual Income Tax Return for Self-Employed Individuals, Estates, and Trusts (Including those with both Business and Compensation Income) 1701-AIF July 1999 (ENCS) 14. Account Information form for Self-Employed Individuals. Estates and Trusts (Engaged in Trade or Business) 1701Q July 2008 (ENCS) 15. Quarterly Income Tax Return for Self-Employed Individuals, Estates, and Trusts (Including those with both Business and Compensation Income) 1702-RT June 2013 16. Annual Income Tax Return for Corporation, Partnership and Other Non-Individual Taxpayer Subject Only to the Regular Income Tax Rate 1702-EX June 2013 17. Annual Income Tax Return for Use Only by Corporation, Partnership and Other Non-Individual Taxpayer Exempt under the Tax Code, as Amended, [Sec. 30 and those Exempted in Sec. 27 (C)] and Other Special Laws, with No Other Taxable Income 1702-MX June 2013 18. Annual Income Tax Return for Corporation, Partnership and Other Non-Individual Taxpayer with Mixed Income Subject to Multiple Income Tax Rates 1702-AIF July 1999 (ENCS) 19. Account Information Form for Corporations and Partnerships in General. 1702Q July 2008 (ENCS) 20. Quarterly Income Tax Return for Corporations, Partnerships, and Other Non-Individual Taxpayers 1703 July 1999 (ENCS) 21. Annual Income Information Return for Non-Resident Citizens/OCWs and Seamen (For Foreign-Sourced Income) 1704 May 2001 (ENCS) 22. Improperly Accumulated Earnings Tax Return for Corporations 1706 July 1999 (ENCS) 23. Capital Gains Tax Return for Onerous Transfer of Real Property Classified as Capital Asset (both Taxable and Exempt) 1707 July 1999 (ENCS) 24. Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange 1707-A June 2001 (ENCS) 25. Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange 1800 July 1999 (ENCS) 26. Donor's Tax Return 1801 July 2003 (ENCS) 27. Estate Tax Return 1900 September 2002 (ENCS) 28. Application for Authority to Use Computerized Accounting System or Components thereof/ Loose-Leaf Books of Accounts 1901 January 2000 (ENCS) 29. Application for Registration for Self-Employed and Mixed Income Individuals, Estates and Trusts 1902 July 2008 (ENCS) 30. Application for Registration for Individuals Earning Purely Compensation Income, and Non-Resident Citizens/ Resident Alien Employee 1903 January 2000 (ENCS) 31. Application for Registration for Corporations, Partnerships (Taxable/Non-Taxable), Including GAIs and LGUs 1904 January 2000 (ENCS) 32. 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) 33. 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 March 2013 (ENCS) 34. Application for Authority to Print Receipts and Invoices 1907 September 2002 (ENCS) 35. Application for Permit to Use Cash Register Machine/ Point-of-Sale Machine 2000 June 2006 (ENCS) 36. Documentary Stamp Tax Declaration/Return 2000-OT June 2006 (ENCS) 37. Documentary Stamp Tax Declaration/Return One-Time Transactions 2200-A April 2014 (ENCS) 38. Excise Tax Return for Alcohol Products 2200-AN August 2003 (ENCS) 39. Excise Tax Return for Automobiles and Non-Essential Goods 2200-M September 2005 (ENCS) 40. Excise Tax Return for Mineral Products 2200-P September 2005 (ENCS) 41. Excise Tax Return for Petroleum Products 2200-T April 2014 (ENCS) 42. Excise Tax Return for Tobacco Products 2304 July 1999 (ENCS) 43. Certificate of Income Payment Not Subject to Withholding Tax (Excluding Compensation Income) 2305 July 2008 (ENCS) 44. Certificate of Update of Exemption and of Employer's and Employee's Information 2306 September 2005 (ENCS) 45. Certificate of Final Tax Withheld at Source 2307 September 2005 (ENCS) 46. Certificate of Creditable Tax Withheld at Source 2316 July 2008 (ENCS) 47. Certificate of Compensation Payment/Tax Withheld for Compensation Payment with or without Tax Withheld llcd 2550M February 2007 (ENCS) 48. Monthly Value-Added Tax Declaration 2550Q February 2007 (ENCS) 49. Quarterly Value-Added Tax Return (Cumulative for 3 months) 2551M September 2005 (ENCS) 50. Monthly Percentage Tax Return 2551Q February 2002 (ENCS) 51. Quarterly Percentage Tax Return (for Transactions Involving Overseas Dispatch, Message or Conversation Originating from the Philippines and Amusement Taxes) 2552 July 1999 (ENCS) 52. 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) 53. Return of Percentage Tax Payable under Special Laws