BIR Forms and Deadlines

BIR Form 2303

Certificate of Registration

BIR Form 605

Payment Form Annual Registration

BIR Form 0611-A

Payment Form Covered by a Letter Notice

BIR Form 1601-C

Monthly Remittance Return of Income Taxes Withheld on Compensation

BIR Form 0619-E

Monthly Remittance Form for Creditable Income Taxes WIthheld (Expanded)

BIR Form 0619-F

Monthly Remittance Form for Final Income Taxes Withheld

BIR Form 1601-EQ

Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded) (together with the Quarterly Alphabetical List of Payees)

BIR Form 1601-FQ

Quarterly Remittance Return of Final Income Taxes Withheld

BIR Form 1604-E

Annual Information Return of Creditable Income Taxes Withheld (Expanded) (with esubmission related alphalist)

BIR Form 1604-F

Annual Information Return of Income Payments subjected to Final Withholding taxes (with esubmission related alphalist)

BIR Form 2550-M

Monthly Value Added Tax Declaration; no longer required in 2023

BIR Form 2550-Q

Quarterly Value Added Tax Return (with attachment or required submission of SLSP or RELIEF)

BIR Form 2551-Q

Quarterly Percentage Tax Return

BIR Form 1700

Annual Income Tax Return For Individuals Earning Purely Compensation Income (Including Non-Business/Non-Profession Related Income)

BIR Form 1701

Annual Income Tax Return For Individuals (including MIXED Income Earner), Estates and Trusts

BIR Form 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 those who opted to avail of the 8% flat income tax rate)

BIR Form 1701Q

Quarterly Income Tax Return for Individuals, Estates and Trusts

BIR Form 1702-RT

Annual Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayer Subject Only to REGULAR Income Tax Rate

BIR Form 1702-EX

Annual Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayers 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

BIR Form 1702-MX

Annual 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

BIR Form 1702-Q

Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers

BIR Form 1800

Donor's Tax Return

BIR Form 1801

Estate Tax Return

BIR Form 2000

Monthly Documentary Stamp Tax Declaration/Return

BIR Form 2306

Certificate of Final Tax Withheld at Source (attached to ITR)

BIR Form 2307

Certificate of Creditable Tax Withheld at Source (attached to ITR)

BIR Form 2316

Certificate of Compensation Payment/Tax Withheld (attached to ITR)

BIR Form 1905

Application for Registration Information Update/Correction/Cancellation

BIR Form 1900

Application for Authority to Use Computerized Accounting System or Components thereof/Loose-Leaf Books of Accounts

BIR Form 1901

Application for Registration For Self-Employed (Single Proprietor/Professional), Mixed Income Individuals, Non-Resident Alien Engaged in Trade/Business, Estates and Trusts

BIR Form 1902

Application for Registration For Individuals Earning Purely Compensation Income (Local and Alien Employee)

no form

Submission of Inventory List

SAWT

Summary or Alphalist of Withholding taxes; attached to ITR for tax credit

on or before January 31 of the current year

BIR Form 605 Deadline for manual filers

Every 10th day after end of each month; except Dec. (Jan 15)

BIR Form 1601-C Deadline for manual filers

Every 10th day of after the end of each month

BIR Form 0619-E Deadline for manual filers

Every 10th day of after the end of each month

BIR Form 0619-F Deadline for manual filers

Every Last Day of the month after the end of each quarter

BIR Form 1601-EQ Deadline for manual filers

Every Last Day of the month after the end of each quarter

BIR Form 1601-FQ Deadline for manual filers

On or before January 31 of the following year

BIR Form 1604-C Deadline for manual filers

On or before March 1 of the year following the calendar year

BIR Form 1604-E Deadline for manual filers

Every 20th day after the end of each month

BIR Form 2550-M Deadline for manual filers

Every 25th day following the close of each taxable quarter

BIR Form 2550-Q Deadline for manual filers

Every 25th day following the close of each taxable quarter

BIR Form 2551-Q Deadline for manual filers

On or before April 15 of the following year

BIR Form 1700; 1701; 1701A Deadline for manual filers

May 15; August 15; November 15

BIR Form 1701-Q Deadline for manual filers

On or before April 15 of the following year

BIR Form 1702(RT; MX; EX) Deadline for manual filers

60 days after end of each quarter

BIR Form 1702-Q Deadline for manual filers

Within 30 days after donation is made

BIR Form 1800 Deadline for manual filers

Within 1 year of decedent's death

BIR Form 1801 Deadline for manual filers

5th day after the end of transaction month

BIR Form 2000 Deadline for manual filers

Each time taxpayer needs to register the change in registration

BIR Form 1905 Deadline for manual filers

Within ten (10) days from the date of employment

BIR Form 1902 Deadline for manual filers

January 30 or 30 days after the end of the fiscal year

BIR Form Submission of Inventory List

February 15 of succeeding year

Actual distribution of employees' BIR Form 2316

February 28 of succeeding year

Submission of signed BIR Form 2316 (duplicate original copy to RDO where registered)