BIR FORMS

Payment Form

Payment Form Under Tax Compliance Verification Drive/Tax Mapping

Monthly Remittance Form for Creditable Income Taxes Withheld (Expanded)

Monthly Remittance Form for Final Income Taxes Withheld

Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the
Decedent's Deposit Account

Monthly Remittance Return of Value-Added Tax Withheld

Monthly Remittance Return of Other Percentage Taxes Withheld

Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race
Track Operators

Monthly Remittance Return of Income Taxes Withheld on Compensation

Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded)

Quarterly Remittance Return of Final Income Taxes Withheld

Quarterly Remittance Return of Final Income Taxes Withheld On Interest Paid on
Deposits and Yield on Deposit Substitutes/Trusts/Etc.

Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits
Paid to Employees other than Rank and File

Annual Information Return of Income Taxes Withheld on Compensation

Annual Information Return of Income Payments Subjected to Final Withholding
Taxes

Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from Withholding Tax

Withholding Tax Remittance Return For Onerous Transfer of Real Property Other
Than Capital Asset (Including Taxable and Exempt)

Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from
Decedent's Deposit Account

Annual Income Tax Return For Individuals Earning Purely Compensation Income (Including Non-Business/Non-Profession Related Income)

Annual Income Tax Return For Individuals (including MIXED Income Earner), Estates and Trusts

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)

Quarterly Income Tax Return for Individuals, Estates and Trusts

Annual Income Tax Return For Corporation, Partnership and Other Non-Individual
Taxpayer Subject Only to REGULAR Income Tax Rate

Annual Income Tax Return For Corporation, Partnership and Other Non-Individual
Taxpayers 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

Annual Income Tax Return For Corporation, Partnership and Other Non-Individual with MIXED Income Subject to Multiple Income Tax Rates or with Income Subject to SPECIAL/PREFERENTIAL RATE

Quarterly Income Tax Return for Corporations, Partnerships and Other Non-
Individual Taxpayers

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

Information Return on Transactions with Related Party (Foreign and/or
Domestic)

Donor's Tax Return

Estate Tax Return

Application for Authority to Use Computerized Accounting System or
Components thereof/Loose-Leaf Books of Accounts

Application for Registration For Self-Employed (Single Proprietor/Professional), Mixed Income Individuals, Non-Resident Alien Engaged
in Trade/Business, Estates and Trusts

Application for Registration For Individuals Earning Purely Compensation
Income (Local and Alien Employee)

Application for Registration For Corporations, Partnerships
(Taxable/Non-Taxable), Including GAIs, LGUs, Cooperatives and Associations

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/Correction/Cancellation

Application for Authorit to Print Receipts and Invoices

Application for Permit to Use Cash Register Machine/Point-of-Sale Machine

Monthly Documentary Stamp Tax Declaration/Return

Documentary Stamp Tax Declaration/Return (One-Time Transactions)

Application for Abatement or Cancellation of Tax, Penalties and/or
Interest Under Rev. Reg. No. ______

Certificate of Income Payment Not Subject to Withholding Tax (Excluding Compensation Income)

Certificate of Final Tax Withheld At Source

Certificate of Creditable Tax Withheld At Source

Certificate of Compensation Payment With or Without Tax Withheld Payment/Tax
Withheld For Compensation

Quarterly Value-Added Tax Return

Quarterly Percentage Tax Return

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

Return of Percentage Tax Payable Under Special Laws