Philippine tax forms
BIR forms, from the annual 1700 return to the quarterly 2550Q, and SEC filings.
Forms on our list
Forms without a link have no guide yet. The official copy is on the agency website.
- BIR Form 1700Annual Income Tax Return for Individuals Earning Purely Compensation Income (Including Non-Business/Non-Profession Related Income)Personal income tax
- BIR Form 1701Annual Income Tax Return for Individuals (Including Mixed Income Earner), Estates and TrustsPersonal income tax
- BIR Form 1701AAnnual Income Tax Return for Individuals Earning Income Purely from Business/Profession (Those under Graduated Income Tax Rates with OSD as Mode of Deduction or Those Who Opted to Avail of the 8% Flat Income Tax Rate)Personal income tax
- BIR Form 1701QQuarterly Income Tax Return for Individuals, Estates and TrustsPersonal income tax
- BIR Form 1702-RTAnnual Income Tax Return for Corporation, Partnership and Other Non-Individual Taxpayer Subject Only to REGULAR Income Tax Rate (25% / 20% under CREATE)Business and corporate tax
- BIR Form 1702-EXAnnual Income Tax Return for Corporation, Partnership and Other Non-Individual Taxpayer EXEMPT under the Tax Code, as Amended, and Other Special Laws, with NO Other Taxable IncomeRegistration, representation and benefits
- BIR Form 1702-MXAnnual 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 (PEZA / BOI)Business and corporate tax
- BIR Form 1702QQuarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual TaxpayersBusiness and corporate tax
- BIR Form 1706Capital Gains Tax Return for Onerous Transfer of Real Property Classified as Capital Asset (Both Taxable and Exempt - 6%)Property and capital gains
- BIR Form 1707Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange (15% per Transaction)Property and capital gains
- BIR Form 1707-AAnnual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock ExchangeProperty and capital gains
- BIR Form 1709Information Return on Transactions with Related Party (Domestic and/or Foreign Transfer Pricing Disclosure)Business and corporate tax
- BIR Form 1800Donor's Tax Return (6% Net Gifts Exceeding ₱250,000)Estates, trusts and inheritance
- BIR Form 1801Estate Tax Return (6% Net Estate)Estates, trusts and inheritance
- BIR Form 1901Application for Registration for Self-Employed (Single Proprietor/Professional), Mixed Income Individuals, Non-Resident Alien Engaged in Trade/Business, Estates and TrustsPayroll and social security
- BIR Form 1902Application for Registration for Individuals Earning Purely Compensation Income (Local and Alien Employee)Payroll and social security
- BIR Form 1903Application for Registration for Corporations, Partnerships (Taxable/Non-Taxable), Including GAIs, LGUs, Cooperatives and AssociationsPayroll and social security
- BIR Form 1904Application 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)Payroll and social security
- BIR Form 1905Application for Registration Information Update / Correction / CancellationPayroll and social security
- BIR Form 1906Application for Authority to Print Invoices (ATP under Ease of Paying Taxes Act)Registration, representation and benefits
- BIR Form 2303Certificate of Registration (COR - Official BIR Taxpayer Registration Certificate)Registration, representation and benefits
- BIR Form 2306Certificate of Final Tax Withheld at SourcePayroll and social security
- BIR Form 2307Certificate of Creditable Tax Withheld at Source (Issued Quarterly/Per Payment to Suppliers, Contractors, and Professionals)Payroll and social security
- BIR Form 2316Certificate of Compensation Payment / Tax Withheld For Compensation Payment With or Without Tax WithheldPayroll and social security
- BIR Form 2550QQuarterly Value-Added Tax (VAT) Return (12% VAT & Summary List of Sales, Purchases and Importations - SLS/SLP/SLI)VAT and sales tax
- BIR Form 2551QQuarterly Percentage Tax Return (For Non-VAT Registered Taxpayers and Specified Industries)VAT and sales tax
- BIR Form 2552Percentage Tax Return for Transactions Involving Shares of Stock Listed and Traded Through the Local Stock Exchange or Through Initial and/or Secondary Public OfferingRegistration, representation and benefits
- BIR Form 1601-CMonthly Remittance Return of Income Taxes Withheld on CompensationPayroll and social security
- BIR Form 0619-EMonthly Remittance Form of Creditable Income Taxes Withheld (Expanded - First 2 Months of Every Quarter)Payroll and social security
- BIR Form 1601-EQQuarterly Remittance Return of Creditable Income Taxes Withheld (Expanded) & Quarterly Alphalist of Payees (QAP)Payroll and social security
- BIR Form 0619-FMonthly Remittance Form of Final Income Taxes Withheld (First 2 Months of Every Quarter)Payroll and social security
- BIR Form 1601-FQQuarterly Remittance Return of Final Income Taxes WithheldPayroll and social security
- BIR Form 1603QQuarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Furnished to Employees Other Than Rank and File (35% FBT)Payroll and social security
- BIR Form 1604-CAnnual Information Return of Income Taxes Withheld on Compensation and Annual Alphalist of EmployeesPayroll and social security
- BIR Form 1604-EAnnual Information Return of Creditable Income Taxes Withheld (Expanded) / Income Payments Exempt from Withholding Tax & Annual Alphalist of PayeesRegistration, representation and benefits
- BIR Form 1604-FAnnual Information Return of Income Payments Subjected to Final Withholding TaxesRegistration, representation and benefits
- BIR Form 1606Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt)Estates, trusts and inheritance
- BIR Form 2000Monthly Documentary Stamp Tax (DST) Declaration / ReturnExcise, customs and cross-border
- BIR Form 2000-OTDocumentary Stamp Tax Declaration / Return (One-Time Transactions - Real Property Sale, Original Issue / Transfer of Shares)Excise, customs and cross-border
- BIR Form 1914Application for Tax Credits / Refunds (Excess Input VAT on Zero-Rated Sales or Erroneously Paid Taxes)Registration, representation and benefits
- BIR Form 0605Payment Form (For Tax Deficiency Assessments, Penalties, Compromise, and Voluntary Payments)Registration, representation and benefits
- SEC GIS & AFS (eFAST)Securities and Exchange Commission General Information Sheet (GIS with Beneficial Ownership Declaration) & Audited Financial Statements (AFS)Business and corporate tax
- SSS R-3 / PhilHealth RF-1 / Pag-IBIG MCRFMonthly Contribution Collection Lists for Social Security System (SSS), Philippine Health Insurance Corporation (PhilHealth), and Home Development Mutual Fund (Pag-IBIG)Payroll and social security
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