List of Major External Forms (ENCS Version) 2019 (As of )

August 31, 2018 LIST OF MAJOR EXTERNAL FORMS (ENCS Version) 2019 (As of August 31, 2018) Form No. Revised Year Form Description 0605 July 1999 (ENCS) 1. Payment Form 0619-E January 2018 2. Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded) 0619-F January 2018 3. Monthly Remittance Form of Final Income Taxes Withheld 1600 September 2005 (ENCS) 4. 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) 5. Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Racetrack Operators 1601-C January 2018 (ENCS) 6. Monthly Remittance Return of Income Taxes Withheld on Compensation 1601-EQ January 2018 7. Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded) 1601-FQ January 2018 8. Quarterly Remittance Return of Final Income Taxes Withheld 1602-Q January 2018 9. Quarterly Remittance Return of Final Taxes Withheld on Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts 1603-Q January 2018 (ENCS) 10. Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other than Rank and File 1604-CF July 2008 (ENCS) 11. Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes 1604-E July 1999 (ENCS) 12. Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from Withholding Tax 1606 July 1999 (ENCS) 13. Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) 1700 June 2013 (ENCS) 14. Annual Income Tax Return for Individuals Earning Compensation Income and Marginal Income Earner (Including Non-Business/Non-Profession Related Income) 1701 June 2013 (ENCS) 15. Annual Income Tax Return for Individuals (Self-Employed Individuals, Estates, and Trusts) 1701Q January 2018 (ENCS) 16. Quarterly Income Tax Return for Self-Employed Individuals, Estates, and Trusts (Including those with both Business and Compensation Income) 1702-RT June 2013 17. Annual Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers Subject Only to REGULAR Income Tax Rate 1702-EX June 2013 18. Annual Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers EXEMPT under the Tax Code, as Amended, [Sec. 30 and those exempted in Sec. 27 (C)] and Other Specials Laws, with No Other Taxable Income 1702-MX June 2013 19. Annual Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers with Mixed Income Subject to Multiple Income Tax Rate 1702Q July 2008 (ENCS) 20. Quarterly Income Tax Return for Corporations, Partnerships, and Other Non-Individual Taxpayers 1704 May 2001 (ENCS) 24. Improperly Accumulated Earnings Tax Return for Corporations 1706 July 1999 (ENCS) 25. Capital Gains Tax Return for Onerous Transfer of Real Property Classified as Capital Asset (both Taxable and Exempt) 1707 July 1999 (ENCS) 26. Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange 1707-A June 2001 (ENCS) 27. Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange 1800 July 1999 (ENCS) 28. Donor's Tax Return 1801 July 2003 (ENCS) 29. Estate Tax Return 1900 September 2002 (ENCS) 30. Application for Authority to Use Computerized Accounting System or Components thereof/ Loose-Leaf Books of Accounts 1901 January 2000 (ENCS) 31. Application for Registration for Self-Employed and Mixed Income Individuals, Estates and Trusts 1902 July 2008 (ENCS) 32. Application for Registration for Individuals Earning Purely Compensation Income, and Non-Resident Citizens/ Resident Alien Employee 1903 January 2000 (ENCS) 33. Application for Registration for Corporations, Partnerships (Taxable/Non-Taxable), Including GAIs and LGUs 1904 January 2000 (ENCS) 34. 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) 35. 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) 36. Application for Authority to Print Receipts and Invoices 1907 September 2002 (ENCS) 37. Application for Permit to Use Cash Register Machine/ Point-of-Sale Machine 2000 January 2018 (ENCS) 38. Documentary Stamp Tax Declaration/Return 2000-OT June 2006 (ENCS) 39. Documentary Stamp Tax Declaration/Return (One-Time Transactions) 2200-A May 2006 (ENCS) 40. Excise Tax Return for Alcohol Products 2200-AN August 2003 (ENCS) 41. Excise Tax Return for Automobiles and Non-Essential Goods 2200-M September 2005 (ENCS) 42. Excise Tax Return for Mineral Products 2200-P September 2005 (ENCS) 43. Excise Tax Return for Petroleum Products 2200-S January 2018 44. Excise Tax Return for Sweetened Beverages 2200-T May 2006 (ENCS) 45. Excise Tax Return for Tobacco Products 2304 July 1999 (ENCS) 46. Certificate of Income Payment Not Subject to Withholding Tax (Excluding Compensation Income) 2306 September 2005 (ENCS) 48. Certificate of Final Tax Withheld at Source 2307 September 2005 (ENCS) 49. Certificate of Creditable Tax Withheld at Source 2316 July 2008 (ENCS) 50. Certificate of Compensation Payment/Tax Withheld for Compensation Payment with or without Tax Withheld 2550M February 2007 (ENCS) 51. Monthly Value-Added Tax Declaration 2550Q February 2007 (ENCS) 52. Quarterly Value-Added Tax Return (Cumulative for 3 Months) 2551Q January 2018 (ENCS) 53. Quarterly Percentage Tax Return (for Transactions Involving Overseas Dispatch, Message or Conversation Originating from the Philippines and Amusement Taxes) 2552 July 1999 (ENCS) 54. 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) 55. Return of Percentage Tax Payable under Special Laws 2018 LIST OF AUTHORIZED AGENT BANKS (AABs) (As of August 31, 2018) 1. AUSTRALIA-NEW ZEALAND BANKING GROUP (ANZ) 2. BANK OF COMMERCE * 3. BANK OF THE PHILIPPINE ISLANDS * 4. MUFG BANK LTD. (The Bank of Tokyo-Mitsubishi UFJ, Ltd.) * 5. CHINA BANKING CORPORATION * 6. CITIBANK, N.A. * 7. CTBC BANK (FORMERLY CHINATRUST BANK) * 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 COMPANY (METROBANK) * 14. PHILIPPINE BANK OF COMMUNICATIONS * 15. PHILIPPINE NATIONAL BANK * 16. PHILIPPINE VETERANS BANK * 17. PHILIPPINE TRUST COMPANY (PHILTRUST BANK) * 18. RIZAL COMMERCIAL BANKING CORPORATION * 19. SECURITY BANK CORPORATION (SECURITY BANK) * 20. STANDARD CHARTERED BANK PHILIPPINES * 21. UNION BANK OF THE PHILIPPINES * 22. UNITED COCONUT PLANTERS BANK * * Accept over-the-counter payment of internal revenue taxes and payment through the BIR Electronic and Filing System (eFPS) . LAND BANK EXPRESS ACCESS MACHINES (LEAMs) (As of August 31, 2018) Branch Address Revenue District No. Makati Atrium Makati Atrium Building, Makati RDO No. 047-East Makati Avenue, Makati City Intramuros Ground Floor, Palacio del RDO No. 033-Intramuros, Gobernador Bldg. Ermita, Manila Andres Soriano cor. Gen Luna Sts., Intramuros, Metro Manila Landbank HO/Cash Landbank Plaza 1598 M.H. Del RDO No. 033-Intramuros, Ermita, Manila Dept. Pilar 1004 Malate, Manila San Pedro Davao Velez Building, San Pedro Street RDO No. 113-West Davao Davao City, Davao del Sur Sta. Maria Formix Bldg., Fortuno Halili RDO No. 25B-Sta. Maria, Bulacan Ave., Bagbaguin, Sta. Maria, Bulacan Tarlac Philamlife Bldg., F. Taedo RDO No. 17A-Tarlac City St. Tarlac, City, Tarlac Mandaluyong City BOC Building, Maysilo Circle, RDO No. 041-Mandaluyong Hall EO Brgy. Plainview, Mandaluyong City San Juan #66 N. Domingo Street, San RDO No. 042-San Juan Perfecto, San Juan City Pasig Capitol No. 88 JS Gaisano Building, RDO No. 043-Pasig City Shaw Blvd., Pasig City Tandag Bautista Bldg., Donasco St. RDO No. 106-Tandag, Tandag, Surigao Del Sur Surigao Del Sur OWWA-EO OWWA Center Bldg., FB RDO No. 051-Pasay City Harrison cor. 7th St., Pasay City Dipolog Ground Floor FSA Building, RDO No. 091-Dipolog City ABC Compound Quezon Ave., Dipolog City, Zamboanga del Norte UN Ave. G/F Victoria Bldg. UN Ave. RDO No. 033-Intramuros, cor. LM Guerrero St., Ermita, Ermita, Manila Manila Baclaran LANDBANK Bldg., 714 Roxas RDO No. 052-Paraaque City Blvd., Baclaran, Paraaque City Sucat #8260 Dr. A. Santos Ave. Cor. RDO No. 052-Paraaque City Valley 2, Sucat, Paraaque City Las Pias Valenzuela Building, #263 Real RDO No. 53A-Las Pias City St. Pamplona 3, Las Pias City Almanza Alabang-Zapote Rd., Almanza RDO No. 53A-Las Pias City Uno Las Pias City San Fernando (LU) LANDBANK Bldg., Quezon RDO No. 003-San Fernando, Branch Avenue, San Fernando City, La Union La Union 2500 South San Fernando Doa Pepita Bldg., South RDO No. 003-San Fernando, (LU) National Hi-way, Quezon Ave. La Union Marcos Highway MR Commercial Center RDO No. 045-Marikina City Marikina Gil Fernando Ave. cor. (Formerly Kapasig) Pitpitan Street, San Roque, Marikina City Pasig City Hall EO 2nd Floor, Pasig City Hall RDO No. 043-Pasig City Building, Caruncho Avenue, Pasig City Marikina Ground Floor, XRC Building, RDO No. 045-Marikina City J.P. Rizal St. cor. Diamond St. Barangay Sto. Nio, Marikina City Cauayan (I) Isabela Trade Center Bldg., RDO No. 015-Naguilian, San Fermin, Cauayan City, Isabela Isabela Bian Old National Hi-way, Barangay RDO No. 057-Bian, Canlalay, Bian, Laguna West Laguna Trece Martires Indang-Trece Road, Barangay RDO No. 54A-Trece Martires Luciano, Trece Martires City, East Cavite Cavite Dagupan Ground Flr. LANDBANK RDO No. 004-Calasiao, Bldg., A.B. Fernandez Ave. West Pangasinan Alaminos Marcos Ave. Palamis, RDO No. 5-Alaminos City, Alaminos City, Pangasinan Pangasinan 2404 Batangas City Pator-Talambiras Bldg. P. RDO No. 058-Batangas City Burgos St., Batangas City West Batangas Lipa LANDBANK Bldg., JP Laurel RDO No. 059-Lipa City H-way, Marauoy, Lipa City, East Batangas Batangas Baguio LANDBANK Bldg., 85 RDO No. 008-Baguio City Harrison Road, Baguio City, Benguet Baguio Naguilian Ground Floor, Marcon's RDO No. 008-Baguio City Building, 90 Brgy. Irisan, Naguilian Road, Baguio City, Benguet La Trinidad Benguet State University RDO No. 009-La Trinidad, Compound Km5, La Benguet Trinidad, Benguet Davao (Recto) PDIC Building, C.M. Recto corner RDO No. 113-West Davao Bonifacio Street, Davao City, Davao del Sur Bajada MSD Yap Building, J. P. Laurel RDO No. 132-East Davao Avenue, Bajada, Davao City, Davao del Sur Taytay G/F, Manila East Arcade RDO No. 046-Cainta, Taytay Building, Manila East Road, San Juan, Taytay, Rizal Iloilo Ground Floor LANDBANK RDO No. 074-Iloilo City Building, Iznart corner Solis Streets, Iloilo City, Iloilo Digos LANDBANK Building, Rizal RDO No. 115-Digos City Avenue corner Estrada Street, Digos, Davao del Sur Tagum CMS Building, National Highway, RDO No. 112-Tagum City Tagum, Davao del Norte Cebu-Osmea Blvd. LANDBANK Building, Osmea RDO No. 081-Cebu City Blvd. cor. P. del Rosario Street, Cebu City Mandaue Dayzon Building, Tipolo, RDO No. 080-Mandaue City Mandaue City, Cebu Gen. Santos (Pioneer) Ground Floor Philamlife Bldg., RDO No. 110-General Santos Pioneer Ave. Gen. Santos City City Koronadal Ground Floor LANDBANK RDO No. 111-Koronadal City Building, Melchora Aquino St. cor. Jose Abad Santos Sts. Zone III, Koronadal City, South Cotabato Valencia G Lavia Avenue corner ML RDO No. 099-Bukidnon Quezon Street, Valencia City, Bukidnon Ormoc PSS Building, Real Street, RDO No. 089-Ormoc City Ormoc City, Leyte Kidapawan LANDBANK Building, Quezon RDO No. 108-Kidapawan City Blvd. Kidapawan City, North Cotabato Pagadian LANDBANK Building, Gov. RDO No. 092-Pagadian City Vicente M. Cerilles Street, Santiago District, Pagadian City Lucena LANDBANK Building, Quezon RDO No. 065-Lucena City Avenue Ext., Brgy. Gulang- Gulang, Lucena City Legaspi LANDBANK Bldg., Rizal St., RDO No. 067-Legaspi City Cabagan, Legazpi City, Albay Butuan Onghoc Building, Montilla Blvd. RDO No. 103-Butuan City cor. P. Burgoz St. Butuan City, Agusan del Norte Cainta G/F Ortigas Royale RDO No. 046-Cainta, Taytay Condominium, Ortigas Avenue Ext., Cainta, Rizal