BIR Forms

Application Forms

Income Tax Return
(Individuals, Corporations,
Capital Gains)


Certificates

VAT / Percentage Tax Returns

Payment / Remittance Form

Account Information Form

Transfer Tax Return

Documentary Stamp Tax
Return


Excise Tax Return

Other Forms

Legal Forms



LIST OF MAJOR FORMS (ENCS VERSION)

Note:
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FORM NO.

FORM TITLE
Annual Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayer
Annual Income Tax Return For Self-Employed Individuals, Estates and Trusts (Including those with both Business and Compensation Income)
Annual Income Tax Return For Individuals Earning Purely Compensation Income (Including Non-Business/Non-Profession Income)
Application for Abatement or Cancellation of Tax, Penalties and/or Interest Under Rev. Reg. No. ______
Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators
Monthly Remittance Return of Income Taxes Withheld on Compensation
Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)
Annual Information Return of Income Tax Withheld on Compensation and Final Withholding Taxes
Excise Tax Returns
Documentary Stamp Tax Declaration/Return (One Time Transactions)
Application to Use Loose-Leaf / Computerized Books of Accounts and/or Accounting Records
Application for Registration for Self-Employed and Mixed Income Individuals, Estates/Trusts
Payment Form
Quarterly Income Tax Return for Self-employed Individuals, Estates, and Trusts (Including Those with both Business and Compensation Income)
Annual Income Information Return for Non-Resident Citizens / OCWs and Seamen (for foreign-sourced income)
Improperly Accumulated Earnings Tax Return
Capital Gains Tax Return for Onerous Transfer of Real Property Classified as Capital Asset (both Taxable and Exempt)
Capital Gains Tax Return for Onerous Transfer of Shares of Stocks Not Traded Through the Local Stock Exchange
Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange
Application for Registration For Individuals Earning Purely Compensation Income, and Non-Resident Citizens / Resident Alien Employee
Application for Registration for Corporations/ Partnerships (Taxable/Non-Taxable)
Application for Registration for One-Time Taxpayer and Persons Registering under E.O. 98 (Securing a TIN to be able to transact with any Government Office)
Application for Registration Information Update for Updating / Cancellation of Registration / Cancellation of TIN / New Copy of TIN card / New copy of Certificate of Registration
Application for Authority to Print Receipts and Invoices
Application for Permit to Use Cash Register machines/Point-of-Sale Machine
Account Information Form (AIF) for Self-employed Individuals, Estates and Trusts (engaged in trade and business)
Account Information Form (AIF) For Corporations and Partnerships in General
Certificate of Income Payment Not Subject to Withholding Tax (Excluding Compensation Income)
Certificate of Update of Exemption and of Employer's and Employee's Information
Certificate of Final Income Tax Withheld
Certificate of Creditable Tax Withheld at Source
Certificate of Compensation Payment / Tax Withheld For Compensation Payment With or Without TAx Withheld
Documentary Stamps Tax Declaration/ Return
Monthly Remittance Return of Final Income Taxes Withheld (On Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc.)
Monthly Remittance Return of Final Income Taxes Withheld
Annual Information Return of Creditable Income Taxes Withheld (Expanded)/ Income Payments Exempt from Withholding Taxes
Withholding Tax Remittance Return (For Transactions Involving Real Property other than Capital Asset including Taxable and Exempt)

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  Tel: (+632) 3553110  
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