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110 official documents · page 2/5

Document preview: Essential Guide to BIR Form No. 1917 for Tax Practitioners — Taxes (CERFA n°1917)
BIR Form No. 1917 - Tax Practitioner's Application for Accreditation (Partnership/Corporation)
Official documentTaxes
Document preview: Navigating BIR Form No. 1701-MS for Micro and Small Taxpayers — Taxes (CERFA n°1701-MS)
BIR Form No. 1701-MS Annual Income Tax Return for Individuals Classified as Micro and Small Taxpayers
Official documentTaxes
Document preview: Guide to BIR Form No. 0901-T for International Traffic Tax Relief — Taxes (CERFA n°0901-T)
BIR Form No. 0901-T - Application for Treaty Purposes (Relief from Philippine Income Tax on Profits from the Operation of Ships or Aircraft in International Traffic)
Official documentTaxes
Document preview: Understanding BIR Form No. 1915 for Tax Credit Utilization — Taxes (CERFA n°1915)
BIR Form No. 1915 - Application for Tax Credit Certificate Utilization
Official documentTaxes
Document preview: Understanding BIR Form No. 1702-RT for Corporations and Partnerships — Taxes (CERFA n°1702-RT)
BIR Form No. 1702-RT - Annual Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayer Subject Only to REGULAR Income Tax Rate
Official documentTaxes
Document preview: Understanding BIR Form No. 2200-C for Cosmetic Procedure Providers — Taxes (CERFA n°2200-C)
BIR Form No. 2200-C Excise Tax Return for Cosmetic Procedures
Official documentTaxes
Document preview: Understanding BIR Form No. 2307 for Tax Withholding — Taxes (CERFA n°2307)
BIR Form No. 2307 Certificate of Creditable Tax Withheld at Source
Official documentTaxes
Document preview: Understanding BIR Form No. 1601-E for Businesses — Taxes (CERFA n°1601-E)
BIR Form No. 1601-E - Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)
Official documentTaxes
Document preview: Essential Insights on BIR Form No. 0901-S1 for Foreign Professionals — Taxes (CERFA n°0901-S1)
BIR Form No. 0901-S1 - Application for Treaty Purposes (Relief from Philippine Income Tax on Remuneration Derived from the Provision of Professional Services or Other Activities of an Independent Character)
Official documentTaxes
Document preview: Understanding BIR Form No. 1905 for Tax Registration Changes — Taxes (CERFA n°1905)
BIR Form No. 1905 - Application for Registration Information Update/Correction/Cancellation
Official documentTaxes
Document preview: Understanding BIR Form No. 2550Q for VAT Returns — Taxes (CERFA n°2550Q)
BIR Form No. 2550Q - Quarterly Value-Added Tax (VAT) Return
Official documentTaxes
Document preview: Navigating BIR Form No. 1801 for Estate Tax in the Philippines — Taxes (CERFA n°1801)
BIR Form No. 1801 Estate Tax Return
Official documentTaxes
Document preview: Understanding BIR Form No. 1602 for Tax Obligations — Taxes (CERFA n°1602)
BIR Form No. 1602 - Monthly Remittance Return of Final Income Taxes Withheld on Interest Paid on Deposits and Yield on Deposits Substitutes/Trusts/Etc.
Official documentTaxes
Document preview: Navigating BIR Form No. 1600 for Tax Compliance — Taxes (CERFA n°1600)
BIR Form No. 1600 - Monthly Remittance Return of Value-Added Tax and Other Percentage Taxes Withheld
Official documentTaxes
Document preview: Understanding BIR Form No. 0901-TS for Non-Residents — Taxes (CERFA n°0901-TS)
BIR Form No. 0901-TS - Application for the Reduced Rate on Intercompany Dividends Received by a Non-Resident Foreign Corporation from a Domestic Corporation
Official documentTaxes
Document preview: Understanding BIR Form No. 1948 for International Shipping — Taxes (CERFA n°1948)
BIR Form No. 1948 - Application for BIR International Carriers Release Certificate
Official documentTaxes
Document preview: Understanding the Philippines Estate Tax Amnesty Return Form 2118-EA — Taxes (CERFA n°2118-EA)
BIR Form No. 2118-EA Estate Tax Amnesty Return (Pursuant to Republic Act No. 11213)
Official documentTaxes
Document preview: Understanding BIR Form No. 1704 for Corporations — Taxes (CERFA n°1704)
BIR Form No. 1704 - Improperly Accumulated Earnings Tax Return
Official documentTaxes
Document preview: The Importance of BIR Form No. 2200-AN in Philippine Taxation — Taxes (CERFA n°2200-AN)
BIR Form No. 2200-AN Excise Tax Return for Automobiles and Non-Essential Goods
Official documentTaxes
Document preview: Navigating BIR Form No. 2200-S for Sweetened Beverages — Taxes (CERFA n°2200-S)
BIR Form No. 2200-S Excise Tax Return for Sweetened Beverages
Official documentTaxes
Document preview: Understanding BIR Form No. 2316 for Employees — Taxes (CERFA n°2316)
BIR Form No. 2316 Certificate of Compensation Payment / Tax Withheld For Compensation Payment With or Without Tax Withheld
Official documentTaxes
Document preview: Understanding BIR Form No. 1702-MX for Non-Individual Taxpayers — Taxes (CERFA n°1702-MX)
BIR Form No. 1702-MX - Annual Income Tax Return for Corporation, Partnership and Other Non-Individual with MIXED Income Subject to Multiple Income Tax Rates or with Income Subject to SPECIAL/PREFERENTIAL RATE
Official documentTaxes
Document preview: Understanding BIR Form No. 1702Q for Corporations and Partnerships — Taxes (CERFA n°1702Q)
BIR Form No. 1702Q - Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers
Official documentTaxes
Document preview: Complying with BIR Form No. 1709 for Related Party Transactions — Taxes (CERFA n°1709)
BIR Form No. 1709 - Information Return on Transactions with Related Party (Foreign and/or Domestic)
Official documentTaxes
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