Payroll and social security forms, Philippines

What employers file for wages, withholding and social contributions, and the certificates employees receive.

Forms on our list

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

BIR Form 1901Application for Registration for Self-Employed (Single Proprietor/Professional), Mixed Income Individuals, Non-Resident Alien Engaged in Trade/Business, Estates and Trusts
BIR Form 1902Application for Registration for Individuals Earning Purely Compensation Income (Local and Alien Employee)
BIR Form 1903Application for Registration for Corporations, Partnerships (Taxable/Non-Taxable), Including GAIs, LGUs, Cooperatives and Associations
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)
BIR Form 1905Application for Registration Information Update / Correction / Cancellation
BIR Form 2306Certificate of Final Tax Withheld at Source
BIR Form 2307Certificate of Creditable Tax Withheld at Source (Issued Quarterly/Per Payment to Suppliers, Contractors, and Professionals)
BIR Form 2316Certificate of Compensation Payment / Tax Withheld For Compensation Payment With or Without Tax Withheld
BIR Form 1601-CMonthly Remittance Return of Income Taxes Withheld on Compensation
BIR Form 0619-EMonthly Remittance Form of Creditable Income Taxes Withheld (Expanded - First 2 Months of Every Quarter)
BIR Form 1601-EQQuarterly Remittance Return of Creditable Income Taxes Withheld (Expanded) & Quarterly Alphalist of Payees (QAP)
BIR Form 0619-FMonthly Remittance Form of Final Income Taxes Withheld (First 2 Months of Every Quarter)
BIR Form 1601-FQQuarterly Remittance Return of Final Income Taxes Withheld
BIR Form 1603QQuarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Furnished to Employees Other Than Rank and File (35% FBT)
BIR Form 1604-CAnnual Information Return of Income Taxes Withheld on Compensation and Annual Alphalist of Employees
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)