Showing posts with label Application Forms. Show all posts
Showing posts with label Application Forms. Show all posts

BIR Form No. 0217

BIR Form 0217
BIR Form 0217

BIR Form No. 0217

Application for Contractor's Final Payment Release Certificate

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This form shall be accomplished/filed by all contractors before the release of final payment by the Department of Public Works and Highway (DPWH) in regards to contracts with the DPWH.

When to File?

This form shall be filed in triplicate copies by the contractor thirty (30) days before filing a claim for the release of final payment by the DPWH together with the necessary documents/schedules.

BIR Form No. 0901-C

BIR Form 0901-C
BIR Form 0901-C

BIR Form No. 0901-C

Application for Relief From Double Taxation on Capital Gains

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This form together with all the necessary documents shall be submitted to and received by the International Tax Affairs Division of the Bureau of Internal Revenue on or before fifth (5) day of the following month from the date when the Deed of Absolute Sale/Contract was executed.

BIR Form No. 0901-D

BIR Form 0901-D
BIR Form 0901-D

BIR Form No. 0901-D

Tax Treaty Relief Application for Dividend Income

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This form together with all the necessary documents shall be submitted only to and received by the International Tax Affairs Division of the Bureau of Internal Revenue. Filing should always be made BEFORE the transaction. Transaction for purposes of filing Tax Treaty Relief Application (TTRA) shall mean before the occurence of the first taxable event.

BIR Form No. 0901-I

BIR Form 0901-I
BIR Form 0901-I

BIR Form No. 0901-I

Application For Relief From Double Taxation on Interest Income

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This form together with all the necessary documents shall be submitted only to and received by the International Tax Affairs Division of the Bureau of Internal Revenue. Filing should always be made BEFORE the transaction. Transaction for purposes of filing Tax Treaty Relief Application (TTRA) shall mean before the occurence of the first taxable event.

BIR Form No. 0901-O

BIR Form 0901-O
BIR Form 0901-O

BIR Form No. 0901-O

Tax Treaty Relief Application for Other Income Earnings

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This form together with all the necessary documents shall be submitted only to and received by the International Tax Affairs Division of the Bureau of Internal Revenue. Filing should always be made BEFORE the transaction. Transaction for purposes of filing Tax Treaty Relief Application (TTRA) shall mean before the occurence of the first taxable event.

BIR Form No. 0901-P

BIR Form 0901-P
BIR Form 0901-P

BIR Form No. 0901-P

Tax Treaty Relief Application for Business Profits

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This form together with all the necessary documents shall be submitted only to and received by the International Tax Affairs Division of the Bureau of Internal Revenue. Filing should always be made BEFORE the transaction. Transaction for purposes of filing Tax Treaty Relief Application (TTRA) shall mean before the occurence of the first taxable event.

BIR Form No. 0901-R

BIR Form 0901-R
BIR Form 0901-R

BIR Form No. 0901-R

Tax Treaty Relief Application for Royalty Income

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This form together with all the necessary documents shall be submitted only to and received by the International Tax Affairs Division of the Bureau of Internal Revenue. Filing should always be made BEFORE the transaction. Transaction for purposes of filing Tax Treaty Relief Application (TTRA) shall mean before the occurence of the first taxable event.

BIR Form No. 0901-S

BIR Form 0901-S
BIR Form 0901-S

BIR Form No. 0901-S

Tax Treaty Relief Application for Income from Services

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This form together with all necessary documents shall be submitted only to and received by the International Tax Affairs Division of the Bureau of Internal Revenue. Filing should always be made BEFORE the transaction. Transaction for purposes of filing the Tax Treaty Relief Application (TTRA) shall mean before the occurence of the first taxable event.

BIR Form No. 0901-T

BIR Form 0901-T

BIR Form 0901-T

Application For Relief From Double Taxation on Shipping and Air Transport


This form together with all the necessary documents shall be submitted only to and received by the International Tax Affairs Division of the Bureau of Internal Revenue. Filing should always be made BEFORE the transaction.

Transaction for purposes of filing Tax Treaty Relief Application (TTRA) shall mean before the occurence of the first taxable event.

BIR Form No. 1900

BIR Form 1900

BIR Form 1900

Application to Use Loose-Leaf / Computerized Books of Accounts and/or Accounting Records 


This form is to be accomplished by all taxpayers who intend to apply for authority to use either Loose-Leaf / Computerized Books of Accounts and/or Accounting Records.

To be accomplished with the Revenue District Office (RDO) having jurisdiction over the Head Office/or branch.

When to File?

Before actual use of Loose-leaf / Computerized Books of Accounts and / or Accounting Records.

BIR Form No. 1901

BIR Form 1901
BIR Form 1901

BIR Form 1901

Application for Registration for Self-Employed and Mixed Income Individuals, Estates/Trusts

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This form is to be accomplished by self-employed and mixed income individuals, estates/trusts doing/just starting a business, or opening a new branch for registration.

To be accomplished with the RDO having jurisdiction over the head office or branch office.

When to File?

On or before commencement of new business or before payment of any tax due or before filing a return.

BIR Form No. 1902

BIR Form 1902
BIR Form 1902

BIR Form 1902

Application for Registration For Individuals Earning Purely Compensation Income, and Non-Resident Citizens / Resident Alien Employee 


This form is to be accomplished by an old or new employee whether resident citizen or non-resident citizens earning purely compensation income.

To be accomplished with the RDO having jurisdiction over the taxpayer's residence or place of employment.

When to File?

Filed within ten (10) days from the date of employment, or before the payment of any tax due or before filing of a return, or declaration is required. 

BIR Form No. 1903

BIR Form 1903
BIR Form 1903

BIR Form 1903

Application for Registration for Corporations/ Partnerships (Taxable/Non-Taxable) 


This form is to be accomplished by Corporations, Government Owned or controlled corporations, Partnerships, Government Agencies and Instrumentalities, (GAI's) and Local Government Units (LGU's).

To be accomplished with the RDO having jurisdiction over the principal place of business or branch/regional office.

When to File?

On or before commencement of business or before payment of any tax due/ before filing a return. 

BIR Form No. 1904

BIR Form 1904

BIR Form 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)


This form is to be accomplished by one-time taxpayer and persons registering and applying for a TIN (E.O. 98).

To be accomplished with the RDO having jurisdiction over the place where property is located for one time taxpayer; or place of residence for applicants under E.O. 98.

When to File?

Before payment of any tax due/before filing of return or before the issuance of TIN under E.O.98.

BIR Form No. 1905

BIR Form 1905
BIR Form 1905

BIR Form 1905

Application for Registration Information Update for Updating / Cancellation of Registration / Cancellation of TIN / New Copy of TIN card / New copy of Certificate of Registration


This form is to be accomplished by all taxpayers who intend to update/change any data or information, e.g. transfer of business within the same RDO, change in registered activities, cancellation of business registration due to closure of business or transfer to other district, or replacement of lost TIN Card/ Certificate of Registration.

To be accomplished with the RDO having jurisdiction over the taxpayer, whether Head Office or branch.

When to File?

If a taxpayer needs to register the change in registration such as but not limited to change in registered activities, change in tax type details etc. except those changes to be filed under Form 2305; replacement of lost TIN Card / lost Certificate of Registration or cancellation or registration and/or TIN.

BIR Form No. 1906

BIR Form 1906
BIR Form 1906

BIR Form No. 1906

Application for Authority to Print Receipts and Invoices


This form is to be accomplished by all taxpayers everytime printing of receipts and invoices is needed.

To be accomplished with the RDO having jurisdiction over Head Office or branch.

When to File?

Filed each time taxpayer needs to print receipts and invoices.

BIR Form No. 1907

BIR Form 1907
BIR Form 1907

BIR Form No. 1907

Application for Permit to Use Cash Register Machines/Point-of-Sale Machine


This form is to be accomplished by all taxpayers who intend to use Cash Register Machines in lieu of Official Receipts / Invoices, or Cash Register Machine used as cash depository; or Point-of-Sale Machine in lieu of Official / Invoices.

To be accomplished with the RDO having jurisdiction over the Head Office or branch.

When to File?

Filed each time taxpayer will use a new cash register machine unit or point-of-sale machine unit.

BIR Application Forms 1914 - 1917

BIR Application Forms


BIR Form 1914
BIR Form 1914


Application for Tax Credits/Refunds

To be accomplished and filed by taxpayer applying for tax credits or refunds.

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BIR Form 1915
BIR Form No. 1915


Application for Tax Credit Certificate Utilization

To be accomplished and filed by taxpayer applying for tax credits certificate utilization.

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BIR Form No. 1916
BIR Form No. 1916


Tax Practitioner's Application for Accreditation (Individual)

To be accomplished and filed by tax practitioners (individual) applying for accreditation.

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BIR Form No. 1917
BIR Form No. 1917


Tax Practitioner's Application for Accreditation (Partnership/Corporation)

To be accomplished and filed by tax practitioners (partnership/corporation) applying for accreditation.

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