List of Major Forms (As of August 31, 2019)

August 31, 2019 LIST OF MAJOR FORMS (As of August 31, 2019) 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 0620 January 2019 4. Monthly Remittance Return ofTax Withheld on the Amount Withdrawn from the Decedent's Deposit Account 1600 September 2005 (ENCS) 5. 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) 6. Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Racetrack Operators 1601-C January 2018 (ENCS) 7. Monthly Remittance Return of Income Taxes Withheld on Compensation 1601-EQ January 2018 (ENCS) 8. Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded) 1601-FQ January 2018 (ENCS) 9. Quarterly Remittance Return of Final Income Taxes Withheld 1602-Q January 2018 (ENCS) 10. Quarterly Remittance Return of Final Taxes Withheld on Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts 1603-Q January 2018 (ENCS) 11. Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other than Rank and File 1604-C July 2018 (ENCS) 12. Annual Information Return of Income Taxes Withheld on Compensation 1604-E January 2018 (ENCS) 13. Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from Withholding Tax 1604-F January 2018 (ENCS) 14. Annual Information Return of Income Payments Subjected to Final Withholding Taxes 1606 July 1999 (ENCS) 15. Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) 1621 January 2019 16. Quarterly Remittance Return Tax Withheld on the Account Withdrawn from Decedent's Deposit Account 1700 January 2018 (ENCS) 17. Annual Income Tax Return for Individuals Earning Compensation Income (Including Non-Business/Non-Profession Related Income) 1701 January 2018 (ENCS) 18. Annual Income Tax Return Individuals (Individuals MIXED Income Earner), Estates and Trusts 1701A January 2018 19. Annual Income Tax Return Individuals Earning Income PURELY from Business/ Profession [Those under the graduated income tax rates with OSD as mode of deduction OR those who opted to avail of the 8% flat income tax rate] 1701Q January 2018 (ENCS) 20. Quarterly Income Tax Return for Self-Employed Individuals, Estates, and Trusts 1702-RT January 2018 (ENCS) 21. Annual Income Tax Return Corporations, Partnerships and Other Non-Individual Taxpayers Subject Only to REGULAR Income Tax Rate 1702-EX January 2018 (ENCS) 22. 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 January 2018 (ENCS) 23. Annual Income Tax Return Corporations, Partnerships and Other Non-Individual with Mixed Income Subject to Multiple Income Tax Rates or with Income Subject to Special/Preferential Rate 1702Q July 2008 (ENCS) 24. Quarterly Income Tax Return for Corporations, Partnerships, and Other Non-Individual Taxpayers 1704 May 2001 (ENCS) 25. Improperly Accumulated Earnings Tax Return for Corporations 1706 July 1999 (ENCS) 26. Capital Gains Tax Return for Onerous Transfer of Real Property Classified as Capital Asset (both Taxable and Exempt) 1707 January 2018 (ENCS) 27. Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange 1707-A June 2001 (ENCS) 28. Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange 1800 January 2018 (ENCS) 29. Donor's Tax Return 1801 January 2018 (ENCS) 30. Estate Tax Return 1900 September 2002 (ENCS) 31. Application for Authority to Use Computerized Accounting System or Components thereof/ Loose-Leaf Books of Accounts 1901 January 2018 (ENCS) 32. Application for Registration for Self-Employed (Single Proprietor/Professional), Mixed Income Individuals, Non-Resident Alien Engaged in Trade/Business, Estate and Trust 1902 January 2018 (ENCS) 33. Application for Registration for Individuals Earning Purely Compensation Income (Local and Alien Employee) 1903 January 2018 (ENCS) 34. Application for Registration for Corporations, Partnerships (Taxable/Non-Taxable), Including GAIs and LGUs, Cooperatives and Associations 1904 January 2018 (ENCS) 35. 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 2018 (ENCS) 36. Application for Registration Information Update/Correction/ Cancellation 1906 January 2018 (ENCS) 37. Application for Authority to Print Receipts and Invoices 1907 September 2002 (ENCS) 38. Application for Permit to Use Cash Register Machine/ Point-of-Sale Machine 2000 January 2018 (ENCS) 39. Documentary Stamp Tax Declaration/Return 2000-OT June 2006 (ENCS) 40. Documentary Stamp Tax Declaration/Return (One-Time Transactions) 2200-A May 2014 (ENCS) 41. Excise Tax Return for Alcohol Products 2200-AN August 2003 (ENCS) 42. Excise Tax Return for Automobiles and Non-Essential Goods 2200-C January 2018 43. Excise Tax Return for Cosmetics Procedures 2200-M September 2005 (ENCS) 44. Excise Tax Return for Mineral Products 2200-P September 2005 (ENCS) 45. Excise Tax Return for Petroleum Products 2200-S January 2018 46. Excise Tax Return for Sweetened Beverages 2200-T April 2014 (ENCS) 47. Excise Tax Return for Tobacco Products 2304 July 1999 (ENCS) 48. Certificate of Income Payment Not Subject to Withholding Tax (Excluding Compensation Income) 2306 January 2018 (ENCS) 49. Certificate of Final Tax Withheld at Source 2307 January 2018 (ENCS) 50. Certificate of Creditable Tax Withheld at Source 2316 January 2018 (ENCS) 51. Certificate of Compensation Payment/Tax Withheld 2550M February 2007 (ENCS) 52. Monthly Value-Added Tax Declaration 2550Q February 2007 (ENCS) 53. Quarterly Value-Added Tax Return (Cumulative for 3 Months) 2551Q January 2018 (ENCS) 54. Quarterly Percentage Tax Return 2552 July 1999 (ENCS) 55. 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 2019 LIST OF AUTHORIZED AGENT BANKS (AABs) (As of August 31, 2019) 1. AUSTRALIA-NEW ZEALAND BANKING GROUP (ANZ) 2. BANK OF COMMERCE * 3. BANK OF THE PHILIPPINE ISLANDS * 4. CHINA BANKING CORPORATION * 5. CITIBANK, N.A * 6. CTBC BANK (Formerly CHINATRUST CORP.) * 7. DEUTSCHE BANK * 8. DEVELOPMENT BANK OF THE PHILIPPINES * * 9. EASTWEST BANKING CORPORATION * 10. HONGKONG AND SHANGHAI BANKING CORPORATION * 11. LANDBANK OF THE PHILIPPINES * * 12. METROPOLITAN BANK & TRUST CO. * 13. MUFG BANK LTD. (Formerly BANK OF TOKYO-MITSUBISHI UFJ, LTD.) * 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 Filing and Payment System (eFPS) . ** Accept over-the-counter payment of internal revenue taxes and payment through the BIR eFPS and Online Payment System. . LAND BANK EXPRESS ACCESS MACHINES (LEAMs) (As of August 31, 2019) Branch Address Revenue District No. San Fernando La LBP Bldg., Quezon RDO No. 003-San Fernando, Union Avenue, San Fernando La Union La South San Fernando Doa Pepita Bldg., South RDO No. 003-San Fernando, La Union National Highway, Quezon Ave., La Union San Fernando, La Union Dagupan LBP Bldg., A.B. Fernandez Ave., RDO No. 004-Calasiao, Dagupan City, Pangasinan West Pangasinan Alaminos Marcos Ave., Palamis, RDO No. 005-Alaminos, Alaminos City, Pangasinan West Pangasinan Baguio Heritage Mansion, Kisad Road, RDO No. 008-Baguio City Baguio City, Benguet Baguio Naguilian Marcon's Bldg, 90 Naguillan Road, RDO No. 008-Baguio City Brgy. Irisan, Baguio City, Benguet La Trinidad Benguet State University RDO No. 009-La Trinidad, Compd., Km 5, La Benguet Trinidad, Benguet Cauayan Isabela Isabela Trade Center Bldg., RDO No. 015-Naguilian, San Fermin, Cauayan City, Isabela Isabela Tarlac Philamlife Bldg., F. Taedo RDO No. 17A-Tarlac, Tarlac St. Tarlac, City, Tarlac City Sta. Maria Formix Bldg., Fortuno Halili RDO No. 25B-Sta. Maria, Ave., Bagbaguin, Sta. Maria, Bulacan Bulacan Sta. Maria Formix Bldg., Fortuno Halili Ave., RDO No. 25B-Sta. Maria, Bagbaguin, Sta. Maria, Bulacan Bulacan Tayuman EO Tayuman Comm'l. Center, Inc. RDO No. 031-Sta. Cruz Tayuman Cor. T. Mapua Sts., Sta. Cruz, Manila Intramuros Palacio Del Gobernador Bldg., RDO No. 033-Intramuros- Andres Soriano Cor. Gen. Luna Sts., Ermita-Malate Intramuros, Manila LBP Head Office/ LBP Bldg., 1598 M.H. Del Pilar Cor RDO No. 033-Intramuros- Cash Dept. Quintos St., Malate, Manila Ermita-Malate UN Ave Victoria Bldg., U.N. Avenue Cor. L. RDO No. 033-Intramuros- M. Guerrero St., Ermita Manila Ermita-Malate Puerto Princesa EO DCRM Building, North Nat'l RDO No. 036-Puerto Highway, San Manuel, Puerto Princesa Princesa City, Palawan Mandaluyong City BOC Bldg., Maysilo Circle, RDO No. 041-Mandaluyong Hall EO Plainview, Mandaluyong City City San Juan 66 N. Domingo St. San Perfecto, RDO No. 042-San Juan City San Juan City Pasig Capitol 88 JS Gaisano Bldg., Shaw Blvd., RDO No. 043-Pasig City Pasig City Pasig City Hall EO Pasig City Hall Bldg., Caruncho RDO No. 043-Pasig City Ave., Pasig City Marcos Highway MR Comm'l Center, Gil Fernando RDO No. 045-Marikina City Ave., Cor. Pitpitan St., San Roque, Marikina City Marikina XRC Bldg., JP Rizal St., Cor. RDO No. 045-Marikina City Diamond Sts., Sto. Nio, Marikina City Cainta Ortigas Royale Condominium, Ortigas RDO No. 046-Cainta-Taytay Ave. Ext., Cainta, Rizal Taytay Manila East Arcade Bldg. Manila RDO No. 046-Cainta-Taytay East Road, San Juan, Taytay, Rizal Makati Atrium Makati Atrium Bldg., Makati Ave., RDO No. 047-East Makati Makati City OWWA EO OWWA Center Bldg., FB Harrison RDO No. 051-Pasay City Cor. 7th St. Pasay City Baclaran LBP Bldg., 714 Roxas Blvd., RDO No. 052-Paraaque Baclaran, Paraaque City City Sucat #8260 Dr. A Santos Ave. Cor. RDO No. 052-Paraaque Valley 2, Sucat, Paraaque City City Almanza Alabang-Zapote Rd., Almanza Uno, RDO No. 53A-Las Pias City Las Pias City Las Pias Valenzuela Bldg., #263 Real St. RDO No. 53A-Las Pias City Pamplona 3, Las Pias City Bian Old Nat'L Hiway, Canlalay, Bian RDO No. 057-Bian, Laguna City, Laguna Batangas Pator-Talambiras Bldg., P. Burgos RDO No. 058-Batangas City St., Batangas City, Batangas Lipa LBP Bldg., J. Laurel Highway, RDO No. 059-Lipa City Marauoy, Lipa City, Batangas Lucena LBP Bldg., Quezon Ave. Ext., RDO No. 060-Lucena City Gulang-Gulang, Lucena City, Quezon Legazpi LBP Bldg., Rizal St., Cabangan, RDO No. 067-Legazpi Legazpi City, Albay City, Albay Iloilo LBP Bldg. Iznart Cor. Solis Sts., RDO No. 074-Iloilo City Iloilo City, Iloilo Mandaue Dayzon Bldg., Tipolo, Mandaue City, RDO No. 080-Mandaue Cebu City, Cebu Cebu Osmea LBP Bldg., Osmena Blvd. Cor. P. RDO No. 081-Cebu City North Del Rosario St. Cebu City, Cebu Ormoc PSS Bldg., Real St., Ormoc, Leyte RDO No. 089-Ormoc City Pagadian LBP Bldg., Gov. Vicente M. Cerilles, RDO No. 092-Pagadian City Santiago District, Pagadian City, Zamboanga Del Sur Iligan LBP Bldg., Bro. Raymond Jeffrey RDO No. 101-Iligan City, Rd., Cor. Quezon Ave. Ext., Pala-O, Lanao Del Norte Iligan City, Lanao Del Norte Butuan Onghoc Bldg., Montilla Blvd. Cor. RDO No. 103-Butuan City P. Burgos St., Butuan City, Agusan Del Norte Tandag Bautista Bldg., Donasco St., Tandag, RDO No. 106-Tandag, Surigao Del Sur Surigao Del Sur Kidapawan LBP Bldg., Quezon Blvd., Kidapawan RDO No. 108-Kidapawan, City, North Cotabato North Cotabato Gen. Santos Pioneer Philamlife Bldg., Pioneer Ave., RDO No. 110-General General Santos City, South Cotabato Santos City Koronadal LBP Bldg., Melchora Aquino St. RDO No. 111-Koronadal, Cor. Jose Abad Santos Sts., Zone III, South Cotabato Koronadal City, South Cotabato Tagum CMS Bldg., Nat'l Hiway, Tagum RDO No. 112-Tagum, City, Davao Del Norte Davao Del Norte Davao PDIC Bldg., C.M. Recto Cor. RDO No. 113A-West Bonifacio Sts., Davao City, Davao Davao City Del Sur San Pedro Velez Bldg., San Pedro St., Davao RDO No. 113A-West City, Davao Del Sur Davao City Bajada MSD Yap Bldg., J.P. Laurel Ave., RDO No. 113B-East Bajada, Davao City, Davao Del Sur Davao City Digos LBP Bldg. Rizal Ave. Cor Estrada, RDO No. 115-Digos, Digos City, Davao Del Sur Davao Del Sur