List of Major Forms (As of September 11, 2023)

September 11, 2023 LIST OF MAJOR EXTERNAL FORMS (As of September 11, 2023) Form No. Revised Year Form Title 0605 July 1999 (ENCS) Payment Form 0611-A October 2014 (ENCS) Payment Form Covered by a Letter Notice 613 Dec-04 Payment Form Under Tax Compliance Verification Drive/Tax Mapping 0619-E Jan-18 Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded) 0619-F Jan-18 Monthly Remittance Form of Final Income Taxes Withheld 620 Jan-19 Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account 1600-PT Jan-18 Monthly Remittance Return of Other Percentage Taxes Withheld 1600-VT Jan-18 Monthly Remittance Return of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 CHDaAE 1601-EQ January 2019 (ENCS) Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded) 1601-FQ September 2020 (ENCS) 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 (ENCS) Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other than Rank and File 1604-C Jan-18 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 Jan-18 Annual Information Return of Income Payments Subjected to Final Withholding Taxes 1606 January 2018 (ENCS) Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) 1621 Jan-19 Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent's Deposit Account 1700 January 2018 (ENCS) Annual Income Tax Return for Individuals Earning Purely Compensation Income (Including Non-Business/Non-Profession Income) 1701 January 2018 (ENCS) Annual Income Tax Return for Individuals (including MIXED Income Earner), Estates and Trusts 1701A Jan-18 Annual Income Tax Return for 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 for Corporation, Partnership and Other Non-Individual Taxpayer Subject Only to the REGULAR Income Tax Rate 1702-EX January 2018 (ENCS) Annual Income Tax Return v2 for 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 for 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 January 2018 (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 July 2021 (ENCS) Application for Registration for Self-Employed (Single Proprietor/Professional), Mixed Income Individuals, Non-Resident Alien Engaged in Trade/Business, Estate and Trust 1902 July 2021 (ENCS) Application for Registration for Individuals Earning Purely Compensation Income (Local and Alien Employee) 1903 July 2021 (ENCS) Application for Registration for Corporations, Partnerships (Taxable/Non-Taxable), Including GAIs, LGUs, Cooperatives and Associations 1904 July 2021 (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 July 2021 (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) DaHISE 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 Jan-18 Excise Tax Return for Cosmetics Procedures 2200-M January 2018 (ENCS) Excise Tax Return for Mineral v2 Products 2200-P January 2020 (ENCS) Excise Tax Return for Petroleum Products 2200-S Jan-18 Excise Tax Return for Sweetened Beverages 2200-T August 2022 (ENCS) Excise Tax Return for Tobacco, Heated Tobacco, Vapor and Novel Tobacco 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 2550Q January 2023 (ENCS) Quarterly Value-Added Tax (VAT) Return 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 (LSE) or Through Initial and/or Secondary Public Offering 2553 July 1999 (ENCS) Return of Percentage Tax Payable under Special Laws BIR Forms are available for download from the BIR website ( www.bir.gov.ph ). For inquiries related to the Major External Forms , you may call Taxpayer Service Programs and Monitoring Division: (02) 8926-3711 or (02) 8922-5813 LIST OF TAX SOFTWARE PROVIDERS (TSPS) WITH THEIR CERTIFIED BIR FORMS FOR E-FILING (As of September 13, 2023) Tax Software Provider TSP ID Name of Software Solution Certified BIR Forms Epaytax TSP-0A845054 0619F Epaytax TSP-0A845054 1604CF Epaytax TSP-0A845054 1604E Epaytax TSP-0A845054 2550M Pmti Paytax TSP-0A845054 2550Q TAXUMO, INC. Taxumo TSP-E772A291 0619E Taxumo TSP-E772A291 1601EQ Taxumo TSP-E772A291 1604E Taxumo TSP-E772A291 1700v2018 Taxumo TSP-E772A291 1701A Taxumo TSP-E772A291 0619E Taxumo TSP-E772A291 1701v2018 www.taxumo.com TSP-E772A291 2550M www.taxumo.com TSP-E772A291 2550Q www.taxumo.com TSP-E772A291 2551Qv2018 TEN ELEVEN MANILA, INC. Juantax TSP-D124729F 1606 Juantax TSP-D124729F Sep-04 Juantax TSP-D124729F 0619E Juantax TSP-D124729F 0619F Juantax TSP-D124729F 1601EQ Juantax TSP-D124729F 1601FQ Juantax TSP-D124729F 1700v2018 Juantax TSP-D124729F 1701A Juantax TSP-D124729F 1701v2018 Juantax TSP-D124729F 1702EX AKTUS GLOBAL MANAGEMENT, INC. Etax.ph TSP-450E1110 2551M Etax.ph TSP-450E1110 2550Q ANANTA SOLUTION CORP. Anantaks TSP-37C9AD82 2550M Anantaks TSP-37C9AD82 2550Q Anantaks TSP-37C9AD82 1701A Anantaks TSP-37C9AD82 2551Qv2018 Anantaks TSP-37C9AD82 0619E Anantaks TSP-37C9AD82 1604E Anantaks TSP-37C9AD82 1601EQ Anantaks TSP-37C9AD82 1701v2018 ASIAN CONSULTING GROUP, INC. Taxwhizph TSP-118B7F5C 1701A CARL PATRICK E. CUBILLAS (WEB DEVELOPER) Taxista TSP-A27FC6EF 2550M Taxista TSP-A27FC6EF 2550Q ETAXPOINT SOFTWARE SOLUTIONS CORP. Etaxpoint Bookkeping TSP-B38D4012 Edition 2550M Etaxpoint Bookkeping TSP-B38D4012 Edition 0619E MPM CONSULTING SERVICES, INC. Mpm Accounting TSP-B28E498B Software 0619E Mpm Accounting TSP-B28E498B Software 1601EQ Mpm Accounting TSP-B28E498B Software 2551Qv2018 PILIPINAS MICRO-MATRIX TECH. (PMT JOINT VENTURE), INC. Epaytax TSP-0A845054 1601EQ Epaytax TSP-0A845054 1606 Epaytax TSP-0A845054 0619E Juantax TSP-D124729F 1702MX Juantax TSP-D124729F 1702RT Juantax TSP-D124729F 2550M Juantax TSP-D124729F 2550Q Juantax TSP-D124729F 2551M Juantax TSP-D124729F 2551Qv2018 WYVERN CORP. Wyvern-Onett TSP-07076C30 1800v2018 Wyvern-Onett TSP-07076C30 1706 Wyvern-Onett TSP-07076C30 1606 Wyvern-Onett TSP-07076C30 2000OT YAHSHUA SYSTECH CORP. Yahshua Tax Online TSP-0A6D932B 0619E Updated list of Certified TSP will be posted at the BIR Website ( www.bir.gov.ph ). Advisories pages. For inquiries relative to the Certified Tax Software Providers , you may call Collection Programs Division: (02) 8926-3815 or (02) 8981-7282 to 84 LIST OF AUTHORIZED AGENT BANKS (As of September 13, 2023) For inquiries related to the Authorized Agent Banks , you may call Collection Programs Division: (02) 8926-3815 or (02) 8981-7282 to 84