Tax forms and guides
These are the 28 BIR forms you can file and pay through eFPS. Step-by-step guides (job aids) are below.
Forms you can file in eFPS
For example: 1601C, VAT, excise, annual
28 forms
Payment
- BIR Form 0605Payment Form
Withholding tax
- BIR Form 1600Monthly Remittance Return of Value Added Tax and Other Percentage Taxes Withheld
- BIR Form 1600WPRemittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators
- BIR Form 1601CMonthly Remittance Return of Income Taxes Withheld on Compensation
- BIR Form 1601EMonthly Remittance Return of Creditable Income Taxes Withheld (Expanded)
- BIR Form 1601FMonthly Remittance Return of Final Income Taxes Withheld
- BIR Form 1602Monthly Remittance Return of Final Income Taxes Withheld on Interest Paid on Deposits and Yield on Deposit Substitutes, Trust, etc.
- BIR Form 1603Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other than Rank and File
- BIR Form 1604CFAnnual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes
- BIR Form 1604EAnnual Information Return of Creditable Income Taxes Withheld (Expanded) / Income Payments Exempt from Withholding Taxes
Income tax
- BIR Form 1700Annual Income Tax Return for Individuals Earning Compensation Income (Including Non-Business / Non-Profession Related Income)
- BIR Form 1701Annual Income Tax Return for Self-Employed Individuals, Estates and Trusts (Including those with Business and Compensation Income)
- BIR Form 1701QQuarterly Income Tax Return for Self-Employed Individuals, Estates and Trusts
- BIR Form 1702Annual Income Tax Return for Corporations and Partnerships
- BIR Form 1702QQuarterly Income Tax Return for Corporations and Partnerships
- BIR Form 1704Improperly Accumulated Earnings Tax Return
Documentary stamp tax
- BIR Form 2000Documentary Stamp Tax Declaration / Return
Excise tax
- BIR Form 2200AExcise Tax Return for Alcohol Products
- BIR Form 2200ANExcise Tax Return for Automobiles and Non-Essential Goods
- BIR Form 2200MExcise Tax Return for Mineral Products
- BIR Form 2200PExcise Tax Return for Petroleum Products
- BIR Form 2200TExcise Tax Return for Tobacco Products
VAT and percentage tax
- BIR Form 2550MMonthly Value Added Tax Declaration
- BIR Form 2550QQuarterly Value Added Tax Return
- BIR Form 2551Quarterly Percentage Tax Return
- BIR Form 2551MMonthly Percentage Tax Return
- BIR Form 2552Percentage Tax Return for Transactions Involving Shares of Stock Listed and Traded Through the Local Stock Exchange or Through Initial and/or Secondary Public Offering
- BIR Form 2553Return of Percentage Tax Payable under Special Laws
Looking for due dates? See filing deadlines for common forms.