List of BIR Tax Forms 2016

November 27, 2015 LIST OF BIR TAX FORMS 2016 (As of November 27, 2015) 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 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 2016 LIST OF AUTHORIZED AGENT BANKS (AABs) (As of August 14, 2015) 1. AUSTRALIA NEW ZEALAND BANK 2. BANK OF COMMERCE * 3. BANK OF THE PHILIPPINE ISLANDS * 4. BANK OF TOKYO-MITSUBISHI UFJ, LTD. * 5. CHINA BANKING CORPORATION * 6. CITIBANK, N.A. * 7. CTBC BANK (FORMERLY CHINATRUST CORP.) * 8. DEUTSCHE BANK * 9. DEVELOPMENT BANK OF THE PHILIPPINES * 10. EASTWEST BANKING CORPORATION * 11. HONGKONG AND SHANGHAI BANKING CORPORATION * 12. LANDBANK 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 * * Accepts over-the-counter payment of internal revenue taxes and payment through the BIR Electronic and Filing System (eFPS). ** Accepts over-the-counter payment of internal revenue taxes and payment through the BIR eFPS and Interactive Filing System (IAFS) eBIRForms System. 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 Hghts., Quezon City CALOOCAN CBC Bldg., 167 Rizal RDO No. 27-Caloocan Avenue Extension, Grace Park, Caloocan City LAND BANK EXPRESS ACCESS MACHINES (LEAMs) Branch Name Address Revenue District No. South San Fernando Doa Pepita Bldg., South RDO No. 3-San Fernando, (LU) Branch National H-way, Quezon Ave. La Union San Fernando (LU) LANDBANK Bldg., Quezon RDO No. 3-San Fernando, Branch Avenue, San Fernando City, La Union La Union 2500 Dagupan Branch Ground Flr. LANDBANK RDO No. 4-San Miguel, Bldg., A.B. Fernandez Ave. Calasiao Pangasinan Alaminos Branch Marcos Ave. Palamis, RDO No. 5-Alaminos City, Alaminos City, Pangasinan Pangasinan 2404 Baguio Branch LANDBANK Bldg., 85 RDO No. 8-Baguio City Harrison Road, Baguio City, Benguet Baguio Naguilian Ground Floor, Marcon's RDO No. 8-Baguio City Branch Building, 90 Brgy. Irisan, Naguilian Road, Baguio City, Benguet La Trinidad Branch Benguet State University RDO No. 9-La Trinidad, Compound Km5, La Benguet Trinidad, Benguet Cauayan (I) Branch Isabela Trade Center Bldg., RDO No. 15-Naguilian, San Fermin, Cauayan City, Isabela Isabela Tarlac Branch Philamlife Bldg., F. Taedo RDO No. 17A-Tarlac City St. Tarlac, City, Tarlac Sta. Maria Branch Formix Bldg., Fortuno Halili RDO No. 25B-Sta. Maria, Ave. Bagbaguin, Sta. Maria, Bulacan Bulacan Tayuman Branch Tayuman Commercial Center, RDO No. 31-Sta. Cruz Inc. Tayuman cor. T. Mapua Streets, Sta. Cruz, Manila Intramuros Branch Ground Floor, Palacio del RDO No. 33-Ermita/ Gobernador Bldg. Andres Intramuros/Malate Soriano cor. Gen. Luna Sts. Intramuros, Metro Manila Landbank HO/Cash LandBank Plaza 1598 M.H. RDO No. 33-Ermita/ Dept. Del Pilar 1004 Malate, Intramuros/Malate Manila UN Ave. G/F Victoria Bldg. UN Ave. RDO No. 33-Ermita/ cor. LM Guerrero St., Ermita, Intramuros/Malate Mla West Avenue LANDBANK Building, 125 RDO No. 38-North Quezon Branch Brgy. Bungad, West Avenue, City Quezon City Mandaluyong City BOC Building, Maysilo Circle, RDO No. 41-Mandaluyong Hall EO Brgy. Plainview, Mandaluyong City San Juan Branch #66 N. Domingo Street, San RDO No. 42-San Juan Perfecto, San Juan City Pasig Capitol Branch No. 88 JS Gaisano Building, RDO No. 43A-East Pasig Shaw Blvd., Pasig City Pasig City Hall EO 2nd Floor, Pasig City Hall RDO No. 43B-West Pasig Building, Caruncho Avenue, Pasig City Marcos Highway MR Commercial Center, Gil RDO No. 45-Marikina City Branch Fernando Ave. cor. Pitpitan Street, San Roque, Marikina City Marikina Branch Ground Floor, XRC Building, RDO No. 45-Marikina City J.P. Rizal St. cor. Diamond St. Barangay Sto. Nio, Marikina City Taytay Branch G/F, Manila East Arcade RDO No. 46-Cainta/Taytay Building, Manila East Road, San Juan, Taytay Rizal Cainta Branch Ground Floor Ortigas Royale RDO No. 46-Cainta/Taytay Condominium, Ortigas Avenue Extension Cainta, Rizal Makati Tellering G/F The Atrium Makati, Makati RDO No. 47-East Makati Booth Avenue, Makati City RDO No. 48-West Makati RDO No. 49-North Makati RDO No. 50-South Makati OWWA-EO OWWA Center Bldg., FB RDO No. 51-Pasay City Harrison cor. 7th St., Pasay City Pasay Branch Warner Building, #2540-2550 RDO No. 51-Pasay City Taft Avenue, Pasay City Baclaran Branch LANDBANK Bldg., 714 Roxas RDO No. 52-Paraaque City Blvd., Baclaran, Paraaque City Sucat Branch #8260 Dr. A. Santos Ave. Cor. RDO No. 52-Paraaque City Valley 2, Sucat, Paraaque City Las Pias Branch Valenzuela Building, #263 Real RDO No. 53A-Las Pias City St. Pamplona 3, Las Pias City Almanza Branch Alabang-Zapote Rd., Almanza RDO No. 53A-Las Pias City Uno Las Pias City Trece Martires Indang-Trece Road, Barangay RDO No. 54A-Trece Martires Luciano, Trece Martires City City Cavite Bian Branch Old National Hi-way, Barangay RDO No. 57-Bian, Laguna Canlalay, Bian, Laguna Batangas City Branch Pator-Talambiras Bldg. P. RDO No. 58-Batangas City Burgos St., Batangas City Lipa Branch LANDBANK Bldg., JP Laurel RDO No. 59-Batangas City H-way, Marauoy, Lipa City Batangas Lucena Branch LANDBANK Building, Quezon RDO No. 60-Lucena City Avenue Ext., Brgy. Gulang- Gulang, Lucena City Legaspi LandBank Bldg., Rizal St., RDO No. 67-Legaspi City Cabagan, Legazpi City, Albay Iloilo Branch Ground Floor LANDBANK RDO No. 74-Iloilo City Building, Iznart corner Solis Streets, Iloilo City, Iloilo Mandaue Branch Dayzon Building, Tipolo, RDO No. 80-Mandaue City Mandaue City, Cebu Cebu-Osmea Blvd. LANDBANK Building, Osmea RDO No. 81-Cebu City North Branch Blvd. cor. P. del Rosario Street, Cebu City, Cebu Ormoc Branch PSS Building, Real Street, RDO No. 89-Ormoc City Ormoc City, Leyte Valencia Branch G Lavia Avenue corner ML RDO No. 99-Malaybalay, Quezon Street, Valencia City, Bukidnon Bukidnon Ozamiz Branch Don Anselmo Bernad Avenue, RDO No. 100-Ozamiz City Ozamiz City, Misamis Occidental Butuan Branch Onghoc Building, Montilla Blvd. RDO No. 103-Butuan City cor. P. Burgoz St. Butuan City, Agusan del Norte Kidapawan Branch LANDBANK Building, Quezon RDO No. 108-Kidapawan City Blvd. Kidapawan City, North Cotabato Gen. Santos (Pioneer) Ground Floor Philamlife Bldg., RDO No. 110-General Santos Branch Pioneer Ave. Gen. Santos City City Koronadal Branch Ground Floor LANDBANK RDO No. 111-Koronadal City Building, Melchora Aquino st. cor. Jose Abad Santos Sts. Zone III, Koronadal City, South Cotabato Tagum Branch CMS Building, National Highway, RDO No. 112-Tagum City, Tagum, Davao del Norte Davao del Norte Davao (Recto) Branch PDIC Building, C.M. Recto corner RDO No. 113-West Davao Bonifacio Streets, Davao City, City Davao del Sur Digos Branch LANDBANK Building, Rizal RDO No. 115-Digos City, Avenue corner Estrada Street, Davao del Sur Digos, Davao del Sur Bajada Branch MSD Yap Building, J. P. Laurel RDO No. 132-East Davao City Avenue, Bajada, Davao City, Davao del Sur