BIR Forms and Tax Returns that You Must Be Aware Of (EmelinoTMaestro)

BIR FORMS AND RETURNS THAT MAY BE FILED AND TAXES THAT MAY BE PAID THROUGH SPECIFIED CHANNELS OF COLLECTION

BIR Form 1600 Sept 2005 (ENCS) Monthly Remittance Return of Value-Added Tax and Other Percentage Taxes Withheld  Under RA Nos. 1051,7649,8241,8424 and 9337 – AAB/eFPS/ESM/EZPK/Mobile Payment/RCO

BIR Form 1600-WP July 1999 (ENCS) Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators – AAB/eFPS/ESM/ EZPK/RCO

BIR Form 1601-C July 2008 Monthly Remittance Return of Income Taxes Withheld on Compensation AAB/eFPS/ESM/EZPK/RCO

BIR Form 1600-E August 2008 Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)(Except for transactions involving onerous transfer of real property classified as ordinary asset) AAB/eFPS/ESM/EZPK/RCO

BIR Form 1601-F Sept 2005 (ENCS) Monthly Remittance Return of Final Income Taxes Withheld - AAB/eFPS/ESM/EZPK/RCO

BIR Form 1602 August 2001 (ENCS) Monthly Remittance Return of Final Income Taxes Withheld On Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/etc. - AAB/eFPS/ESM/EZPK/RCO

BIR Form 1603 Nov. 2004 Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other than Rank and File –AAB/ eFPS/ESM/EZPK/RCO

BIR Form 1604-CF July 2008 Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes- AAB/eFPS/RCO

BIR Form 1604-E July 1999 (ENCS) Annual Information Return of Creditable income Taxes Withheld (Expanded)/Income Payments Exempt from Withholding Tax - AAB/eFPS/RCO

BIR Form 1606 July 1999 Withholding Tax Remittance Return (For Onerous Transfer of Real Property other than Capital Asset-Including Taxable and Exempt)-AAB/ESM/EZPK/RCO

BIR Form 1700 July 2008 (ENCS) Annual Income Tax Return (For Individuals Earning Compensation Income –Including  Non-business/Non-Profession Related Income-AAB/eFPS/ESM/EZPK/Mobile Payment/RCO

BIR Form 1701 July 2008 (ENCS) Annual Income Tax Return for Self-Employed Individuals, Estates, and Trusts (Including those with both Business and Compensation Income) –AAB/eFPS/ESM/EZPK/Mobile Payment/RCO

BIR Form 1701Q July 2008 (ENCS)  Quarterly  Income Tax Return for Self-Employed Individuals, Estates, and Trusts (Including those with both Business and Compensation Income) –AAB/eFPS/ESM/ EZPK/RCO

BIR Form 1702 July 2008 (ENCS) Annual Income Tax Returns (For Corporations, Partnerships and other Non-Individual Taxpayers) AAB/eFPS/ ESM/EZPK/RCO

BIR Form 1702 Q July 2008 (ENCS) Quarterly Income Tax Returns (For Corporations, Partnerships and other Non-Individual Taxpayers) AAB/eFPS/ ESM/EZPK/RCO

BIR Form 1704  May 2001(ENCS) Improperly Accumulated Earnings Tax Return - AAB/eFPS/ESM/EZPK/RCO

BIR Form 1706 July 1999 (ENCS) Capital Gains Tax Return (For Onerous  Transfer of Real Property Classified as Capital Asset (both Taxable and Exempt)  AAB/ESM/EZPK/RCO

BIR Form 1707 July 1999 (ENCS) Capital Gains Tax Return (For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – AAB/RCO

BIR Form 1707-A June 2001 (ENCS) Annual Capital Gains Tax Return (For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – AAB/RCO

BIR Form 1800 July 1999 Donor’s Tax Return – AAB/ESM/EZPK/RCO

BIR Form 1801 July  2003 (ENCS) Estate Tax Return –AAB/ESM/EZPK/RCO

BIR Form 2000 June 2006 (ENCS) Documentary Stamp Tax Declaration/Return –for loans, original issue of shares of stock - AAB/eFPS/ESM /EZPK/Mobile Payment/RCO

BIR Form 2000 OT June 2006 (ENCS) Documentary Stamp Tax Declaration /Return (One-time Transactions) –AAB/ESM/EZPK/RCO

BIR Form 2001 Return of Stocks- AAB/Mobile Payments/eFPS/ESM/EZPK/ RCO

BIR Form 2200 A May 2006 (ENCS) Excise Tax Returns for Alcohol Products –AAB/EFPS/ESM/EZPK/RCO

BIR Form 2200 AN August 2003 (ENCS) Excise Tax Return for Automobiles and Non-Essential Goods - AAB/eFPS/ESM/EZPK/RCO

BIR Form 2200 M Sept 2005 (ENCS) Excise Tax Return for Mineral Products AAB/eFPS/ESM/EZPK/RCO

BIR Form  2200 P Sept. 2005 (ENCS) Excise Tax Returns for Petroleum Products - AAB/eFPS/ESM/EZPK/RCO

BIR Form 2200 T May 2006 (ENCS) Excise Tax Return for Tobacco Products - AAB/eFPS/ESM/EZPK/RCO

BIR Form 2550 M Feb 2007 (ENCS) Monthly Value-Added Tax Return  - AAB/eFPS/ESM/EZPK/RCO

BIR Form 2550 Q Feb 2007 (ENCS) Quarterly Value-Added Tax Return-AAB/eFPS/ESM/EZPK/RCO

BIR Form  2551 M Sept. 2005 (ENCS) Monthly Percentage Tax Return-AAB/eFPS/ESM/EZPK/RCO

BIR Form 2551 Q Sept. 2005 (ENCS) Quarterly Percentage Tax Return (For transactions involving overseas dispatch, message, or conversation originating from the Philippines and amusement taxes) –AAB/eFPS//ESM/EZPK/RCO

 BIR Form 2552 July 1999 (ENCS) Percentage Tax Return (For transactions involving shares of stocks listed and traded through the local stock exchange or through initial and/or secondary public offering) –AAB/eFPS/RCO

BIR Form 2553 July 1999 (ENCS) Percentage Tax Return Payable under Special Laws – AAB/ESM/EZPK/RCO

BIR Form 0605 July 1999 (ENCS) Payment Form for second installment/ registration fee–AAB/eFPS/Mobile Payment/RCO  

BIR Form 0613 Payment Form Under Tax Compliance Verification Drive/Tax Mapping –TCVD fines and penalties AAB/Mobile Payment/RCO.