Business and corporate tax forms, Philippines

Returns for companies, partnerships and other businesses, including franchise and trade taxes.

Forms on our list

Forms without a link have no guide yet. The official copy is on the agency website.

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)
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)
BIR Form 1702QQuarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers
BIR Form 1709Information Return on Transactions with Related Party (Domestic and/or Foreign Transfer Pricing Disclosure)
SEC GIS & AFS (eFAST)Securities and Exchange Commission General Information Sheet (GIS with Beneficial Ownership Declaration) & Audited Financial Statements (AFS)