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

BIR Form No. 0605-101

BIR Form 0605-101, Payment Form for NO AUDIT PROGRAM (NAP)
BIR Form 0605-101

BIR Form 0605-101

Payment Form for NO AUDIT PROGRAM (NAP)


This form shall be used in making additional voluntary payment in compliance with the requirement of No Audit Program (NAP)

BIR Form No. 0614

BIR Form 0614, Enhanced Voluntary Assessment Program - Payment Form
BIR Form 0614

BIR Form 0614

Enhanced Voluntary Assessment Program - Payment Form


Any person, natural or juridical, including estates and trusts, liable to pay any internal revenue taxes covering the taxable year ending December 31, 2004 and all prior years, availing the Enhanced Voluntary Assessment Program under Revenue Regulations No. 18-2005 shall use this form.

When to File?

Deadline for payment of EVAP amount is December 30, 2005.

BIR Form No. 0615

BIR Form 0615, Improved Voluntary Assessment Program Payment Form
BIR Form 0615

BIR Form 0615

Improved Voluntary Assessment Program Payment Form


Any person, natural or juridical, including estates and trusts, liable to pay any internal revenue taxes covering the taxable year ending December 31, 2005 and fiscal year ending on any day not later than June 30, 2006 and all prior year, availing the Improved Voluntary Assessment Program under Revenue Regulations No. 18-2006 shall use this form.

When to File?

Deadline for payment of the IVAP amount is December 29, 2006.

BIR Form No. 0616

BIR Form 0616, Amnesty Tax Payment Form Pursuant to Republic Act No. 9399
BIR Form 0616

BIR Form 0616

Amnesty Tax Payment Form Pursuant to Republic Act No. 9399


This form is to be accomplished by taxpayer who availed of the One-Time Amnesty on certain tax and duty liabilities, inclusive of fees, fines, penalties, interests and other additions thereto, incurred by certain business enterprises operating within the Special Economic Zones and Freeports pursuant to Republic Act No. 9399.

When to File?

This form shall be filed in triplicate copies and tax shall be paid with any Authorized Agent Banks (AAB) under the jurisdiction of the Revenue

BIR Form No. 0617

BIR Form 0617, Tax Amnesty Payment Form (Acceptance of Payment Form)
BIR Form 0617

BIR Form 0617

Tax Amnesty Payment Form (Acceptance of Payment Form) For Taxable Year 2005 and Prior Years Pursuant to Republic Act No. 9480


This form shall be filed in quadruplicate by Individuals, whether resident or nonresident citizens, or resident or nonresident aliens, Estates, Trusts, Corporations, Cooperatives and tax exempt entities that have become taxable as of December 31, 2005 and other juridical entities including partnerships liable to pay any internal revenue taxes covering the taxable year ending December 31, 2005 and prior years, availing the Tax Amnesty under R.A. No. 9480.

BIR Form No. 0618

BIR Form 0618, Abatement Program Payment Form
BIR Form 0618

BIR Form 0618

Abatement Program Payment Form(Pursuant to RR No. 15-2007)


Any person, natural or juridical, including estates and trusts, with duly issued assessment notice, preliminary or final, disputed/protested administratively or judicially, as of November 29, 2007, covering the taxable year ending December 31, 2005 and prior years, availing the Abatement Program under Revenue Regulations No. 15-2007 shall use this form.

When to File?

The filing of the application and payment of an amount equal to One Hundred Percent (100%) of the Basic Tax assessed shall be made not later than February 29, 2008, unless extended by the Commissioner on meritorious grounds.

This form shall be filed in quadruplicate copies and tax sheets.

BIR Form No. 2110

BIR Form 2110 - Application for Abatement or Cancellation of Tax, Penalties and/or Interest
BIR Form 2110

BIR Form 2110

Application for Abatement or Cancellation of Tax, Penalties and/or Interest Under Rev. Reg. No. ______


This application form shall be filed by Taxpayer (whether individual, estate and trust or corporation) or the taxpayer's authorized representative to indicate his/its offer for abatement/cancellation of tax/penalties/interest.

BIR Form No. 2113

BIR Form 2113, Enhanced Voluntary Assessment Program Application Form
BIR Form 2113

BIR Form 2113

Enhanced Voluntary Assessment Program - Application Form


Any person, natural or juridical, including estates and trusts, liable to pay any internal revenue tax covering taxable year ending December 31, 2004 and all prior years, who due to inadvertence or otherwise erroneously paid his/its internal revenue tax liabilities or failed to file tax returns/pay taxes, availing the EVAP pursuant to RR 18-2005, shall use this form.

When to File?

Deadline in the filing of the application form is on December 30, 2005

BIR Form No. 2114

BIR Form 2114, No Audit Program Participation Form
BIR Form 2114

BIR Form 2114

No Audit Program Participation Form


Under the "No Audit Program" (NAP), taxpayers who qualify under its terms and conditions shall be exempted from audit and/or investigation for the period for which they qualify. The NAP shall be in force for taxable years 2004, 2005, 2006, 2007 and 2008.

NAP eligible should accomplish a No Audit Program Pariticipation Form (BIR Form 2114) and Payment Form For No Audit Program (BIR Form 0605-101), if applicable, to be submitted together with all the required attachments within 30 days from the statutory deadline for the filing of Annual Income Tax Return for the year covered by the application subject to exception as may be prescribed in a regulation.

When to File?

For taxpayers whose taxable year ends on December 31, 2005 and fiscal years ending in January, February, March, or April 2006, deadline for NAP application is on or before October 27, 2006.

BIR Form No. 2115

BIR Form 2115 Improved Voluntary Assessment Program Application Form
BIR Form 2115

BIR Form 2115

Improved Voluntary Assessment Program Application Form


Any person, natural or juridical, including estates and trusts, liable to pay any internal revenue tax covering taxable year ending December 31, 2005 and fiscal year ending on any day not later than June 30, 2006 and all prior years, who due to inadvertence or otherwise erroneously paid his/its internal revenue tax liabilities or failed to file tax returns/pay taxes, may avail of the IVAP pursuant to RR 18-2006.

When to File?

Deadline in the filing of the application form and payment of the IVAP amount is on December 29, 2006.

BIR Form No. 2116

BIR Form 2116 Tax Amnesty Return
BIR Form 2116

BIR Form 2116

Tax Amnesty Return For Taxable Year 2005 and Prior Years (Pursuant to Republic Act No. 9480)


Individuals, whether resident or nonresident citizens, or resident or nonresident aliens, Estates, Trusts, Corporations, Cooperatives and tax exempt entities that have become taxable as of December 31, 2005, and other juridical entities including partnerships liable to pay any internal revenue taxes covering the taxable year ending December 31, 2005 and prior years, with or without assessments duly issued therefore, may avail of the Tax Amnesty under RA No. 9480.

However, an individual taxpayer in his/her own capacity shall be treated as a different taxpayer when he acts as administrator/executor of the estate of a deceased taxpayer. Therefore, an individual taxpayer, seeking to avail of the tax amnesty and who at the same time is an executor or administrator of the estate of a deceased taxpayer who would also like to avail of the tax amnesty, shall file two (2) separate amnesty tax returns, one for himself as a taxpayer and the other in his capacity as executor or administrator of the estate of the decedent with respect to the revenue and other income earned or received by the estate.

When to File?

The filing of the Tax Amnesty Return and the payment of the amnesty tax shall be made within six (6) months from the effectivity of the Implementing Rules and Regulations.

BIR Form SALN

Statement of Assets, Liabilities and Networth (SALN)
SALN

BIR Form - SALN

Statement of Assets, Liabilities and Networth (SALN) As of December 31, 2005


The Statement of Assets, Liabilities and Networth (SALN) shall contain a true and complete declaration of assets, liabilities and networth as of December 31, 2005.

This form shall be filed in duplicate by Individuals, whether resident or nonresident citizens, or resident or nonresident aliens, Estates, Trusts, Corporations, Cooperatives and tax exempt entities that have become taxable as of December 31, 2005 and other juridical entities including partnerships liable to pay any internal taxes covering the taxable year ending December 31, 2005 and prior years, availing the Tax Amnesty under R.A. No. 9480.

When to File?

The filing of SALN shall be made within six (6) months from the effectivity of the Implementing Rules and Regulations

Notice of Availment of Tax Amnesty Form

Notice of Availment of Tax Amnesty Form
Notice of Availment of
Tax Amnesty Form

Notice of Availment of Tax Amnesty

Notice of Availment of Tax Amnesty Under Republic Act No. 9480


This form shall be accomplished in duplicate by Individuals, whether resident or nonresident citizens, or resident or nonresident aliens, Estates, Trusts, Corporations, Cooperatives and tax exempt entities that have become taxable as of December 31, 2005 and other juridical entities including partnerships liable to pay any internal taxes covering the taxable year ending December 31, 2005 and prior years, availing the Tax Amnesty under R.A. No. 9480.

When to File?

Notice of Availment of Tax Amnesty shall be made within six (6) months from the effectivity of the Implementing Rules and Regulations.