LIST OF MAJOR BIR FORMS (ENCS VERSION)

FORM NO.
1601C 1601E 1604CF

FORM TITLE
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

2200 A; 2200 AN; Excise Tax Returns 2200 M; 2200 P; 2200 T 2000-OT 1900 1901 0605 1902 1903 1904 1905 1906 1907 1701-AIF 1702-AIF 2304 2305 2306 2307 2316 2000 1601C 1601F 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 Application for Registration for Individuals Earning Purely Compensation Income, NonResident Citizens / OCWs / Seamen Earning, Purely Foreign-Sourced Income 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 Employer's Certificate of Compensation Payment / Tax Withheld Documentary Stamps Tax Declaration/ Return Monthly Remittance Return of Income Taxes Withheld on Compensation Monthly Remittance Return of Final Income Taxes Withheld

1602 1604E 1606

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

NEW ADDITIONAL BIR FORMS ENCS VERSION 2005 TABLE OF CONTENTS

FORM NO.
1601C 1601E 1604CF

FORM TITLE
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

2200 A; 2200 AN; Excise Tax Returns 2200 M; 2200 P; 2200 T 2000-OT 1900 1901 0605 1902 1903 1904 1905 1906 1907 1701-AIF 1702-AIF 2304 2305 2306 2307 2316 2000 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 Application for Registration for Individuals Earning Purely Compensation Income, NonResident Citizens / OCWs / Seamen Earning, Purely Foreign-Sourced Income 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 Employer's Certificate of Compensation Payment / Tax Withheld Documentary Stamps Tax Declaration/ Return

1601C 1601F 1602 1604E 1606

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

NEW FORMS FOR 2007

FORM NO. FORM TITLE
2110

Application for Abatement or Cancellation of Tax, Penalties and/or Interest Under Rev. Reg. No. ______
1600WP

Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators
1601C

Monthly Remittance Return of Income Taxes Withheld on Compensation

1601E

Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)

1604CF

Annual Information Return of Income Tax Withheld on Compensation and Final Withholding Taxes
2200 A; 2200 AN; 2200 M; 2200 P; 2200 T

Excise Tax Returns

2000-OT

Documentary Stamp Tax Declaration/Return (One Time Transactions)

1900

Application to Use Loose-Leaf / Computerized Books of Accounts and/or Accounting Records

1901

Application for Registration for Self-Employed and Mixed Income Individuals, Estates/Trusts
0605

Payment Form
1700

Annual Income Tax Return for Individuals Earning Purely Compensation Income
1701

Annual Income Tax Return for Self-Employed, Professionals, Estates, and Trusts
1701Q

Quarterly Income Tax Return for Self-employed, Professionals, Estates, and Trusts Including Those with both Business and Compensation Income
1703

Annual Income Information Return for Non-Resident Citizens / OCWs and Seamen (for foreign-sourced income)
1704

Improperly Accumulated Earnings Tax Return

1706

Capital Gains Tax Return for Onerous Transfer of Real Property Classified as Capital Asset (both Taxable and Exempt)
1707

Capital Gains Tax Return for Onerous Transfer of Shares of Stocks Not Traded Through the Local Stock Exchange
1707-A

Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange
1902

Application for Registration for Individuals Earning Purely Compensation Income, NonResident Citizens / OCWs / Seamen Earning, Purely Foreign-Sourced Income
1903

Application for Registration for Corporations/ Partnerships (Taxable/Non-Taxable)

1904

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)
1905

Application for Registration Information Update for Updating / Cancellation of Registration / Cancellation of TIN / New Copy of TIN card / New copy of Certificate of Registration
1906

Application for Authority to Print Receipts and Invoices

1907

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

1701-AIF

Account Information Form (AIF) for Self-employed Individuals, Estates and Trusts (engaged in trade and business)
1702-AIF

Account Information Form (AIF) For Corporations and Partnerships in General

2304

Certificate of Income Payment Not Subject to Withholding Tax (Excluding Compensation Income)
2305

Certificate of Update of Exemption and of Employer's and Employee's Information

2306

Certificate of Final Income Tax Withheld

2307

Certificate of Creditable Tax Withheld at Source

2316

Employer's Certificate of Compensation Payment / Tax Withheld

2000

Documentary Stamps Tax Declaration/ Return

1602

Monthly Remittance Return of Final Income Taxes Withheld (On Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc.)
1601F

Monthly Remittance Return of Final Income Taxes Withheld

1604E

Annual Information Return of Creditable Income Taxes Withheld (Expanded)/ Income Payments Exempt from Withholding Taxes
1606

Withholding Tax Remittance Return (For Transactions Involving Real Property other than Capital Asset including Taxable and Exempt)