Form
Form Title
No.
0605 Payment Form
0611-A Payment Form Covered by
a Letter Notice
0613 Payment Form Under Tax
Compliance Verification
Drive/Tax Mapping
0619-E Monthly Remittance Form
of Creditable Income Taxes
Withheld (Expanded)
0619-F Monthly Remittance Form
of Final Income Taxes
Withheld
0620 Monthly Remittance Form
of Tax Withheld on the
Amount Withdrawn from
the Decedent's Deposit
Account
1600- Monthly Remittance Return
VT of Value-Added Tax
Withheld
1600- Monthly Remittance Return
Form
Form Title
No.
PT of Other Percentage Taxes
Withheld
1600- Remittance Return of
WP Percentage Tax on
Winnings and Prizes
Withheld by Race Track
Operators
1601-C Monthly Remittance Return
of Income Taxes Withheld
on Compensation
1601- Quarterly Remittance
EQ Return of Creditable
Income Taxes Withheld
(Expanded)
1601- Quarterly Remittance
FQ Return of Final Income
Taxes Withheld
1602Q Quarterly Remittance
Return of Final Income
Taxes Withheld on Interest
Paid on Deposits and Yield
on Deposit
Form
Form Title
No.
Substitutes/Trusts/Etc.
1603Q Quarterly Remittance
Return of Final Income
Taxes Withheld on Fringe
Benefits Paid to Employees
other than Rank and File
1604-C Annual Information Return
of Income Taxes Withheld
on Compensation
1604-F Annual Information Return
of Income Payments
Subjected to Final
Withholding Taxes
1604-E Annual Information Return
of Creditable Income Taxes
Withheld (Expanded)/
Income Payments Exempt
from Withholding Tax
1606 Withholding Tax Remittance
Return For Onerous
Transfer of Real Property
Other Than Capital Asset
(Including Taxable and
Form
Form Title
No.
Exempt)
1621 Quarterly Remittance
Return of Tax Withheld on
the Amount Withdrawn
from Decedent's Deposit
Account
1700 Annual Income Tax Return
For Individuals Earning
Purely Compensation
Income (Including Non-
Business/Non-Profession
Related Income)
1701 Annual Income Tax Return
For Individuals (including
MIXED Income Earner),
Estates and Trusts
1701A Annual Income Tax Return
For Individuals Earning
Income PURELY from
Business/Profession (Those
under the graduated
income tax rates with OSD
as mode of deduction OR
Form
Form Title
No.
those who opted to avail of
the 8% flat income tax
rate)
1701Q Quarterly Income Tax
Return For Individuals,
Estates and Trusts
1702- Annual Income Tax Return
RT For Corporation,
Partnership and Other Non-
Individual Taxpayer Subject
Only to REGULAR Income
Tax Rate
1702- Annual Income Tax Return
EX For Corporation,
Partnership and Other Non-
Individual Taxpayer
EXEMPT under the Tax
Code, as Amended, [Sec.
30 and those exempted in
Sec. 27(C)] and Other
Special Laws, with NO
Other Taxable Income
1702- Annual Income Tax Return
Form
Form Title
No.
MX For Corporation,
Partnership and Other Non-
Individual with MIXED
Income Subject to Multiple
Income Tax Rates or with
Income Subject to
SPECIAL/PREFERENTIAL
RATE
1702Q Quarterly Income Tax
Return for Corporations,
Partnerships and Other
Non-Individual Taxpayers
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
Form
Form Title
No.
Return for Onerous Transfer
of Shares of Stock Not
Traded Through the Local
Stock Exchange
1709 Information Return on
Transactions with Related
Party (Foreign and/or
Domestic)
1800 Donor's Tax Return
1801 Estate Tax Return
1900 Application for Permit to
Use Loose-Leaf Books of
Accounts / Invoices and
Other Accounting Records
1901 Application for Registration
For Self-Employed (Single
Proprietor/Professional),
Mixed Income Individuals,
Non-Resident Alien
Engaged in Trade/Business,
Estates and Trusts
1902 Application for Registration
Form
Form Title
No.
For Individuals Earning
Purely Compensation
Income (Local and Alien
Employee)
1903 Application for Registration
For Corporations,
Partnerships (Taxable/Non-
Taxable), Including GAIs,
LGUs, Cooperatives and
Associations
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/Correction/Cancella
tion
1906 Application for Authority to
Print Invoices
2000 Monthly Documentary
Form
Form Title
No.
Stamp Tax
Declaration/Return
2000- Documentary Stamp Tax
OT Declaration/Return for One-
Time Transactions (Capital
Gains Tax, Expanded
Withholding Tax and
Donor’s Tax)
2110 Application for Abatement
or Cancellation of Tax,
Penalties and/or Interest
Under Rev. Reg. No. ______
2200-A Excise Tax Return for
Alcohol Products
2200- Excise Tax Return for
AN Automobiles and Non-
Essential Goods
2200-C Excise Tax Return for
Cosmetic Procedures
2200-M Excise Tax Return for
Mineral Products
Form
Form Title
No.
2200-P Excise Tax Return for
Petroleum Products
2200-S Excise Tax Return for
Sweetened Beverages
2200-T Excise Tax Return for
Tobacco, Heated Tobacco,
Vapor and Novel Tobacco
Products
2304 Certificate of Income
Payment Not Subject to
Withholding Tax (Excluding
Compensation Income)
2306 Certificate of Final Tax
Withheld At Source
2307 Certificate of Creditable Tax
Withheld At Source
2316 Certificate of
Compensation Payment/Tax
Withheld For Compensation
Payment With or Without
Tax Withheld
Form
Form Title
No.
2550M Monthly Value-Added Tax
Declaration
2550Q Quarterly Value-Added Tax
(VAT) Return
2551Q Quarterly Percentage Tax
Return
2552 Percentage Tax Return for
Transactions Involving
Shares of Stock Listed and
Traded Through the Local
Stock Exchange (LSE) or
Through Initial and/or
Secondary Public Offering
2553 Return of Percentage Tax
Payable Under Special
Laws
