List of Major Forms (As of July 31, 2022)

July 31, 2022 LIST OF MAJOR FORMS (As of July 31, 2022) Form No. Revised Year Form Title 0605 July 1999 (ENCS) Payment Form 0611-A October 2014 (ENCS) Payment Form Covered by a Letter Notice 0613 December 2004 Payment Form Under Tax Compliance Verification Drive/Tax Mapping 0619-E January 2018 Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded) 0619-F January 2018 Monthly Remittance Form of Final Income Taxes Withheld 0620 January 2019 Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account 1600-PT January 2018 Monthly Remittance Return of Other Percentage Taxes Withheld 1600-VT January 2018 Monthly Remittance Return of Value- Added Tax Withheld 1600-WP January 2010 (ENCS) Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators 1601-C January 2018 (ENCS) Monthly Remittance Return of Income Taxes Withheld on Compensation 1601-EQ January 2019 Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded) 1601-FQ January 2018 Quarterly Remittance Return of Final Income Taxes Withheld 1602Q January 2019 (ENCS) Quarterly Remittance Return of Final Taxes Withheld on Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc. 1603Q January 2018 Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other than Rank and File 1604-C January 2018 Annual Information Return of Income Taxes Withheld on Compensation 1604-E January 2018 (ENCS) Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from Withholding Tax 1604-F January 2018 Annual Information Return of Income Payments Subjected to Final Withholding Taxes 1606 July 1999 (ENCS) Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) 1621 January 2019 Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent's Deposit Account 1700 January 2018 (ENCS) Annual Income Tax Return Individuals Earning Purely Compensation Income (Including Non-Business/Non-Profession Income) 1701 January 2018 (ENCS) Annual Income Tax Return Individuals (including MIXED Income Earner), Estates and Trusts 1701A January 2018 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) Quarterly Income Tax Return for Individuals, Estates, and Trusts 1702-RT January 2018 (ENCS) Annual Income Tax Return Corporation, Partnership and Other Non-Individual Taxpayer Subject Only to the REGULAR Income Tax Rate 1702-EX January 2018 (ENCS) Annual Income Tax Return 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 January 2018 (ENCS) Annual Income Tax Return Corporation, Partnership and Other Non-Individual Taxpayer with Mixed Income Subject to Multiple Income Tax Rates or with Income Subject to SPECIAL/PREFERENTIAL RATE 1702Q January 2018 (ENCS) Quarterly Income Tax Return for Corporations, Partnerships, and Other Non-Individual Taxpayers 1706 July 1999 (ENCS) Capital Gains Tax Return for Onerous Transfer of Real Property Classified as Capital Asset (both Taxable and Exempt) 1707 April 2021 (ENCS) Capital Gains Tax Return (For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) 1707-A April 2021 (ENCS) Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange 1709 December 2020 (ENCS) Information Return on Transactions with Related Party (Foreign and/or Domestic) 1800 January 2018 (ENCS) Donor's Tax Return 1801 January 2018 (ENCS) Estate Tax Return 1900 September 2002 (ENCS) Application for Authority to Use Computerized Accounting System or Components thereof/ Loose-Leaf Books of Accounts 1901 January 2018 (ENCS) 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) Application for Registration for Individuals Earning Purely Compensation Income (Local and Alien Employee) 1903 January 2018 (ENCS) Application for Registration for Corporations, Partnerships (Taxable/Non-Taxable), Including GAIs, LGUs, Cooperatives and Associations 1904 January 2018 (ENCS) 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) Application for Registration Information Update/Correction/ Cancellation 1906 January 2018 (ENCS) Application for Authority to Print Receipts and Invoices 2000 January 2018 (ENCS) Monthly Documentary Stamp Tax Declaration/Return 2000-OT January 2018 (ENCS) Documentary Stamp Tax Declaration/Return (One-Time Transactions) 2200-A January 2020 (ENCS) Excise Tax Return for Alcohol Products 2200-AN January 2018 (ENCS) Excise Tax Return for Automobiles and Non-Essential Goods 2200-C January 2018 Excise Tax Return for Cosmetics Procedures 2200-M January 2018 (ENCS) Excise Tax Return for Mineral Products 2200-P January 2020 (ENCS) Excise Tax Return for Petroleum Products 2200-S January 2018 Excise Tax Return for Sweetened Beverages 2200-T January 2020 (ENCS) Excise Tax Return for Tobacco, Heated Tobacco and Vapor Products 2304 July 1999 (ENCS) Certificate of Income Payment Not Subject to Withholding Tax (Excluding Compensation Income) 2306 January 2018 (ENCS) Certificate of Final Tax Withheld at Source 2307 January 2018 (ENCS) Certificate of Creditable Tax Withheld at Source 2316 September 2021 (ENCS) Certificate of Compensation Payment/Tax Withheld for Compensation Payment With or Without Tax Withheld 2550M February 2007 (ENCS) Monthly Value-Added Tax Declaration 2550Q February 2007 (ENCS) Quarterly Value-Added Tax Return (Cumulative for 3 months) 2551Q January 2018 (ENCS) Quarterly Percentage Tax Return 2552 January 2018 (ENCS) 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) Return of Percentage Tax Payable under Special Laws TAX SOFTWARE PROVIDERS (List Updated as of June 10, 2022) List of Certified BIR Forms Applied by Tax Software Providers (TSPs) for E-Filing eTax.ph Aktus Global Management, Inc. BIR Form No. 0619-E ID: TSP-450E1110 BIR Form No. 0619-F ID: TSP-450E1111 BIR Form No. 1601-EQ ID: TSP-450E1112 BIR Form No. 1601-FO ID: TSP-450E1113 BIR Form No. 1604-CF ID: TSP-450E1114 BIR Form No. 2551-M ID: TSP-450E1110 BIR Form No. 2550-Q ID: TSP-450E1110 Anantaks Ananta Solutions Corp. BIR Form No. 0619-E ID: TSP-37C9AD85 BIR Form No. 1601-EQ ID: TSP-37C9AD86 BIR Form No. 1604-E ID: TSP-37C9AD84 BIR Form No. 1701 (v2018) ID: TSP-37C9AD82 BIR Form No. 1701-A ID: TSP-37C9AD82 BIR Form No. 2550-M ID: TSP-37C9AD83 BIR Form No. 2551-Q (v2018) ID: TSP-37C9AD86 TaxWhizPH Asian Consulting Group BIR Form No. 1701-A ID: TSP-118B7F5C Taxista Carl Patrick E. Cubillas (Web Developer) BIR Form No. 2550-M ID: TSP-A27FC6EF BIR Form No. 2550-Q ID: TSP-A27FC6EF eTaxpoint Bookkeeping Edition eTaxpoint Software Solutions Corp. BIR Form No. 0619-E ID: TSP-B38D4012 BIR Form No. 2550-M ID: TSP-B38D4012 MPM Accounting Software MPM Consulting Services, Inc. BIR Form No. 0619-E ID: TSP-B28E498B BIR Form No. 1601-EQ ID: TSP-B28E498B BIR Form No. 2551-Q (v2018) ID: TSP-B28E498B PMTI PayTax Pilipinas Micro-Matrix Tech. (PMT Joint Venture), Inc. BIR Form No. 0619-E ID: TSP-0A845056 BIR Form No. 0619-F ID: TSP-0A845055 BIR Form No. 1601-EQ ID: TSP-0A845054 BIR Form No. 1604-CF ID: TSP-0A845054 BIR Form No. 1604-E ID: TSP-0A845056 BIR Form No. 1606 ID: TSP-0A845054 BIR Form No. 2550-M ID: TSP-0A845054 BIR Form No. 2550-Q ID: TSP-0A845054 Taxumo Taxumo, Inc. BIR Form No. 0619-E ID: TSP-E772A291 BIR Form No. 1601-EQ ID: TSP-E772A291 BIR Form No. 1604-E ID: TSP-E772A291 BIR Form No. 1700 (v2018) ID: TSP-E772A291 BIR Form No. 1701 (v2018) ID: TSP-E772A291 BIR Form No. 1701-A ID: TSP-E772A291 BIR Form No. 2550-M ID: TSP-E772A291 BIR Form No. 2550-Q ID: TSP-E772A291 BIR Form No. 2551Q (v2018) ID: TSP-E772A291 Wyvern (thru BIR eONETT) Wyvern Corp. BIR Form No. 1606 ID: TSP-07076C30 BIR Form No. 1706 ID: TSP-07076C30 BIR Form No. 2000-OT ID: TSP-07076C30 YAHSHUA Tax Online YAHSHUA Systech Corp. BIR Form No. 0619-E ID: TSP-0A6D932B Additional List of Certified TSP will be posted to the BIR Website (www.bir.gov.ph) Advisories page. For inquiries relative to the Certified Tax Software Providers, you may call Collection Programs Division: (02) 8926-3815 or (02) 8981-7282 to 84 AUTHORIZED AGENT BANKS (AABs) (As of July 31, 2022) 1. AUSTRALIA NEW ZEALAND BANK (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. MUFJ BANK LTD. (Formerly BANK OF TOKYO-MITSUBISHI UFJ, LTD.) * 14. PHILIPPINE BANK OF COMMUNICATIONS * 15. PHILIPPINE NATIONAL BANK * 16. PHILIPPINE VETERANS BANK * 17. PHILTRUST CO. * 18. RIZAL COMMERCIAL BANKING CORPORATION * 19. SECURITY BANK CORPORATION * 20. STANDARD CHARTERED BANK * 21. UNION BANK OF THE PHILIPPINES ** * Accept over-the-counter payment of internal revenue taxes and payment through the BIR Electronic Filing and Payment System . ** Accept over-the-counter payment of internal revenue taxes and payment through the BIR eFPS and Online Payment System.