Registration, representation and benefits forms, Philippines

Getting a tax number, appointing a representative, payment plans and benefit claims.

Forms on our list

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

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 Income
BIR Form 1906Application for Authority to Print Invoices (ATP under Ease of Paying Taxes Act)
BIR Form 2303Certificate of Registration (COR - Official BIR Taxpayer Registration Certificate)
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 Offering
BIR Form 1604-EAnnual Information Return of Creditable Income Taxes Withheld (Expanded) / Income Payments Exempt from Withholding Tax & Annual Alphalist of Payees
BIR Form 1604-FAnnual Information Return of Income Payments Subjected to Final Withholding Taxes
BIR Form 1914Application for Tax Credits / Refunds (Excess Input VAT on Zero-Rated Sales or Erroneously Paid Taxes)
BIR Form 0605Payment Form (For Tax Deficiency Assessments, Penalties, Compromise, and Voluntary Payments)