The field guide

The full library

Every BIR form, in one place.

All 106 forms currently published on bir.gov.ph, mirrored here so you can preview or download a blank copy without hunting the BIR site. Only a dozen of these apply to a typical freelancer. Start with the field guide if you are not sure which ones are yours.

106 of 106 forms.

Application Forms

  • 0901-BOBeneficial Ownership Declaration Form

    October 2024

  • 0217Application for Contractor's Final Payment Release Certificate…

    November 2014 (ENCS)

  • 0901-CApplication for Treaty Purposes (Relief from Philippine Income Tax on Capital Gains)

    March 2021

  • 0901-DApplication for Treaty Purposes (Relief from Philippine Income Tax on Dividends)

    March 2021

  • 0901-IApplication for Treaty Purposes (Relief from Philippine Income Tax on Interest)

    March 2021

  • 0901-OApplication for Treaty Purposes…

    March 2021

  • 0901-PApplication for Treaty Purposes…

    March 2021

  • 0901-PRApplication for Treaty Purposes…

    March 2021

  • 0901-RApplication for Treaty Purposes…

    March 2021

  • 0901-S1Application for Treaty Purposes…

    March 2021

  • 0901-S2Application for Treaty Purposes…

    March 2021

  • 0901-S3Application for Treaty Purposes…

    March 2021

  • 0901-S4Application for Treaty Purposes…

    March 2021

  • 0901-TApplication for Treaty Purposes…

    March 2021

  • 0901-TSApplication for the Reduced Rate…
  • 0902Application for Tax Residency Ce…

    December 2020

  • 1900Application for Permit to Use Lo…

    October 2025 (ENCS)

  • 1901Application for Registration (Self-Employed/Mixed Income/Professionals)

    October 2025 (ENCS)

  • 1902Application for Registration For…

    October 2025 (ENCS)

  • 1903Application for Registration For…

    October 2025 (ENCS)

  • 1904Application for Registration For…

    October 2025 (ENCS)

  • 1905Application for Registration Information Update/Correction/Cancellation

    October 2025 (ENCS)

  • 1906Application for Authority to Pri…

    October 2025 (ENCS)

  • 1913Application for Refund of Excess…

    March 2021

  • 1914Application for Tax Credits/Refu…

    April 2019 (ENCS)

  • 1915Application for Tax Credit Certi…
  • 1916Tax Practitioner's Application f…
  • 1917Tax Practitioner's Application f…
  • 1941Application for Accreditation as…
  • 1942Application for Personal Equity …
  • 1945Application for Certificate of T…

    October 2016 (ENCS)

  • 1948Application for BIR Internationa…

Certificates

  • 2304Certificate of Income Payment Not Subject to Withholding Tax
  • 2306Certificate of Final Tax Withheld at Source

    January 2018 (ENCS)

  • 2307Certificate of Creditable Tax Withheld at Source

    January 2018 (ENCS)

  • 2316Certificate of Compensation Payment / Tax Withheld For…

    September 2021 (ENCS)

  • 2322Certificate of Donation

    December 2014

  • 2339Certificate of Entitlement to 5% Tax Credit for Employe…

    June 2017 (ENCS)

Documentary Stamp Tax Return

  • 2000-OTDocumentary Stamp Tax Declaration/Return (One-Time Transactions)

    January 2018 (ENCS)

  • 2000Documentary Stamp Tax Declaration/Return

    January 2018

Excise Tax Return

  • 2200-AExcise Tax Return for Alcohol Products

    January 2020 (ENCS)

  • 2200-ANExcise Tax Return for Automobiles and Non-Essential Goods

    January 2018 (ENCS)

  • 2200-CExcise Tax Return for Cosmetic Procedures

    January 2018

  • 2200-MExcise Tax Return for Mineral Products

    January 2018 (ENCS)

  • 2200-PExcise Tax Return for Petroleum Products

    January 2020 (ENCS)

  • 2200-TExcise Tax Return for Tobacco, Heated Tobacco, Vapor and Related Products

    August 2022 (ENCS)

  • 2200-SExcise Tax Return for Sweetened Beverages

    January 2018

Income Tax Return

  • 1701-MSAnnual Income Tax Return for Individuals Classified as Micro or Small Taxpayers

    August 2024

  • 1700Annual Income Tax Return for Individuals Earning Purely Compensation Income

    January 2018 (ENCS)

  • 1701Annual Income Tax Return for Individuals, Estates and Trusts

    January 2018

  • 1701AAnnual Income Tax Return for Individuals Earning Income Purely from Business or Profession

    January 2018

  • 1701QQuarterly Income Tax Return for Individuals, Estates and Trusts

    January 2018 (ENCS) · in eBIRForms: 1701Qv2018

    The package also lists 1701Q, the pre-2018 version, for periods that far back. Both submit successfully. Only 1701Qv2018 is correct for a return you are filing now.

  • 1702-EXAnnual Income Tax Return for Corporations and Partnerships Exempt Under the Tax Code

    January 2018 (ENCS)

  • 1702-MXAnnual Income Tax Return for Corporations with Mixed Income Subject to Multiple Rates

    January 2018 (ENCS)

  • 1702-RTAnnual Income Tax Return for Corporations Subject Only to the Regular Income Tax Rate

    January 2018 (ENCS)

  • 1702QQuarterly Income Tax Return for Corporations, Partnerships and Other Non-Individuals

    January 2018 (ENCS)

  • 1706Capital Gains Tax Return for Onerous Transfer of Real Property

    January 2018 (ENCS)

  • 1707Capital Gains Tax Return for Onerous Transfer of Shares Not Traded on the Exchange

    April 2021 (ENCS)

  • 1707-AAnnual Capital Gains Tax Return for Onerous Transfer of Shares

    April 2021 (ENCS)

  • 1709Information Return on Transactions with Related Parties

    December 2020 (ENCS)

Legal Forms

Other Forms

Payment/Remittance Forms

  • 0605Payment Form

    1999 version

  • 0611-APayment Form Covered by a Letter Notice

    October 2014 (ENCS)

  • 0613Payment Form Under Tax Compliance Verification Drive/Tax Mapping

    December 2004

  • 0619-EMonthly Remittance Form of Creditable Income Taxes Withheld (Expanded)

    January 2018 (ENCS)

  • 0619-FMonthly Remittance Form of Final Income Taxes Withheld

    January 2018 (ENCS)

  • 0620Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account

    January 2019

  • 1600-VTMonthly Remittance Return of Value-Added Tax Withheld

    January 2018 (ENCS)

  • 1600-PTMonthly Remittance Return of Other Percentage Taxes Withheld

    January 2018 (ENCS)

  • 1600WPRemittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators
  • 1601-CMonthly Remittance Return of Income Taxes Withheld on Compensation

    January 2018 (ENCS)

  • 1601-EQQuarterly Remittance Return of Creditable Income Taxes Withheld (Expanded)

    January 2019 (ENCS)

  • 1601-FQQuarterly Remittance Return of Final Income Taxes Withheld

    2020

  • 1602QQuarterly Remittance Return of Final Taxes Withheld on Interest Paid on Deposits

    January 2019

  • 1603QQuarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits

    January 2018

  • 1604-CAnnual Information Return of Income Taxes Withheld on Compensation

    January 2018

  • 1604-FAnnual Information Return of Income Payments Subjected to Final Withholding Taxes

    January 2018

  • 1604-EAnnual Information Return of Creditable Income Taxes Withheld (Expanded)

    January 2018 (ENCS)

  • 1606Withholding Tax Remittance Return for Onerous Transfer of Real Property

    January 2018 (ENCS)

  • 1621Quarterly Remittance Return of Tax Withheld on the Sale of Gold to the BSP

    January 2019

Transfer Tax Return

VAT/Percentage Tax Returns

  • 2550-DSValue-Added Tax (VAT) Return for Nonresident Digital Service Provider

    January 2025

  • 2550QQuarterly Value-Added Tax (VAT) Return

    April 2024 (ENCS)

  • 2551QQuarterly Percentage Tax Return

    January 2018 (ENCS) · in eBIRForms: 2551Qv2018

    The package also lists 2551Q, the pre-2018 version, for periods that far back. Both submit successfully. Only 2551Qv2018 is correct for a return you are filing now.

  • 2552Percentage Tax Return for Transactions Involving Shares

    2018 (ENCS)

  • 2553Return of Percentage Tax Payable under Special Laws

Mirrored from bir.gov.ph on 2026-07-30. File the real thing through eBIRForms, eFPS, or ORUS, not these copies, and check bir.gov.ph for a newer version before relying on one for anything time-sensitive.