FORM NO. FORM TITLE FORM NO.

FORM TITLE

0605 Payment Form of deduction OR those who opted to avail of the

0611-A Payment Form Covered by a Letter Notice 8% flat income tax rate)
0613 Payment Form Under Tax Compliance 1701Q Quarterly Income Tax Return For Individuals,
Verification Drive/Tax Mapping Estates and Trusts
0619-E Monthly Remittance Form of Creditable Income 1702-RT Annual Income Tax Return For Corporation,
Taxes Withheld (Expanded) Partnership and Other Non-Individual Taxpayer
Subject Only to REGULAR Income Tax Rate
0619-F Monthly Remittance Form of Final Income
Taxes Withheld 1702-EX Annual Income Tax Return For Corporation,
Partnership and Other Non-Individual Taxpayer
0620 Monthly Remittance Form of Tax Withheld on
EXEMPT under the Tax Code, as Amended,
the Amount Withdrawn from the Decedent's
[Sec. 30 and those exempted in Sec. 27(C)]
Deposit Account
and Other Special Laws, with NO Other
Taxable Income
1600-VT Monthly Remittance Return of Value-Added 1702-MX Annual Income Tax Return For Corporation,
Tax Withheld Partnership and Other Non-Individual with
1600-PT Monthly Remittance Return of Other MIXED Income Subject to Multiple Income Tax
Percentage Taxes Withheld Rates or with Income Subject to
1600-WP Remittance Return of Percentage Tax on SPECIAL/PREFERENTIAL RATE
Winnings and Prizes Withheld by Race Track 1702Q Quarterly Income Tax Return for Corporations,
Operators Partnerships and Other Non-Individual
1601-C Monthly Remittance Return of Income Taxes Taxpayers
Withheld on Compensation 1706 Capital Gains Tax Return for Onerous Transfer
1601-EQ Quarterly Remittance Return of Creditable of Real Property Classified as Capital Asset
Income Taxes Withheld (Expanded) (both Taxable and Exempt)
1601-FQ Quarterly Remittance Return of Final Income 1707 Capital Gains Tax Return for Onerous Transfer
Taxes Withheld of Shares of Stocks Not Traded Through the
1602Q Quarterly Remittance Return of Final Income Local Stock Exchange
Taxes Withheld on Interest Paid on Deposits 1707-A Annual Capital Gains Tax Return for Onerous
and Yield on Deposit Substitutes/Trusts/Etc. Transfer of Shares of Stock Not Traded
1603Q Quarterly Remittance Return of Final Income Through the Local Stock Exchange
Taxes Withheld on Fringe Benefits Paid to 1709 Information Return on Transactions with
Employees other than Rank and File Related Party (Foreign and/or Domestic)
1604-C Annual Information Return of Income Taxes
Withheld on Compensation 1800 Donor's Tax Return
1604-F Annual Information Return of Income Payments 1801 Estate Tax Return
Subjected to Final Withholding Taxes
1604-E Annual Information Return of Creditable
Income Taxes Withheld (Expanded)/ Income 1900 Application for Permit to Use Loose-Leaf Books
Payments Exempt from Withholding Tax of Accounts / Invoices and Other Accounting
Records
1606 Withholding Tax Remittance Return For
Onerous Transfer of Real Property Other Than 1901 Application for Registration For Self-Employed
Capital Asset (Including Taxable and Exempt) (Single Proprietor/Professional), Mixed Income
Individuals, Non-Resident Alien Engaged in
1621 Quarterly Remittance Return of Tax Withheld
Trade/Business, Estates and Trusts
on the Amount Withdrawn from Decedent's
1902 Application for Registration For Individuals
Deposit Account
Earning Purely Compensation Income (Local
and Alien Employee)
1700 Annual Income Tax Return For Individuals Application for Registration For Corporations,
1903
Earning Purely Compensation Income Partnerships (Taxable/Non-Taxable), Including
(Including Non-Business/Non-Profession GAIs, LGUs, Cooperatives and Associations
Related Income)
1904 Application for Registration For One-Time
1701 Annual Income Tax Return For Individuals Taxpayer and Persons Registering under E.O.
(including MIXED Income Earner), Estates and 98 (Securing a TIN to be able to transact with
Trusts any Government Office)
1701A Annual Income Tax Return For Individuals Application for Registration Information
1905
Earning Income PURELY from Update/Correction/Cancellation
Business/Profession (Those under the
graduated income tax rates with OSD as mode 1906 Application for Authority to Print Invoices
FORM NO. FORM TITLE

2000 Monthly Documentary Stamp Tax

Declaration/Return
2000-OT Documentary Stamp Tax 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-AN Excise Tax Return for Automobiles and Non-
Essential Goods
2200-C Excise Tax Return for Cosmetic Procedures
2200-M Excise Tax Return for Mineral Products
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

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