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Bir form 1904 editable October – December 2012 Outsourcing brief Contents 02 BIR update 04 DOLE Wage Order 05 Philomath updates 07 SEC Circular 08 About P&A Grant Thornton Outsourcing, Inc. October December 2012 1 BIR

Bir form 1906 january 2018 exc... Occasionally, our customers ask us for invoices and receipts. We've found there'been some confusion about the difference between the...

Bir form 1601c excel format BIR form 1601c editable 1601C Download as Excel Spreadsheet (.xls×, PDF File (.pdf), Return held BIR Form No. 1601 July 1999 (ENDS). More From This User. Case to Read January 2016. 1601C Download

S1905 bir form (To be filled up by BIR) NOTE: This form shall be used in RDS with eTIS-1 only DAN: Republic of the Philippines Department of Finance Bureau of Internal Revenue BIR Form No. Application for 1905 Registration

Bir form 2118 ea BIR Form No. Estate Tax Amnesty Return2118EA May 2019 Page 1Annex Republic of the Philippines Department of Finance Bureau of Internal Revenuer BIR BCS/ Use Only Item:Pursuant to Republic Act No.

Bir form 2551q download excel (To be filled up by the BIR) DAN: SIC: BIR Form No. Monthly Percentage Tax Return Republican NG Filipinas Catamaran NG Pananalapi Hawaiian NG Rental Internal 2551M September 2005 (ENDS) Fill in all

Bir form 1801 january 2018 exc... The phrase death certificate can refer either to a document issued by a medical practitioner certifying the deceased state of a person or, popularly, to a document issued by a person such as a registrar

Bir form 1600 download Items 1 to 13 refer to the background information of the taxpayer c. After accomplishing Part II - Computation of Tax under BIR Form 1600 accomplish at the back of the accommodated in the return. Part II. - insurance agents WB 130 Tax on International Carriers WB 140 Tax on Cockpits WB 150 Tax on Cabaret night and day clubs WB 160 Tax on Boxing exhibitions WB 170 Tax on Professional basketball games WB 180 WB 200 Tax on jai - alai and race tracks WB 201 Tax on sale barter or exchange of stocks listed traded through Local Stock Exchange Tax on shares of stock sold or exchanged through initial public offering WB 202 1/2 of 1 WV 010 VAT Withholding on Purchase of Goods WV 020 WV 030 WV 040 VAT Withholding from non-residents Government Withholding Agent 14 Total Tax Required to be Withheld and Remitted Less Tax Remitted in Return Previously Filed if this is an amended return 16 Tax Still Due/ Overremittance Add Penalties Surcharge 17A Interest Compromise 17B 17C 17D 18 Total Amount Still Due/ Overremittance Sum of Items 16 17D For late filers with overremittance extend amount of penalties Item 17D to 18 To be issued a Tax Credit Certificate If overremittance mark one box only To be Refunded I declare under the penalties of perjury that this return has been made in good faith verified by me and to the best of my knowledge and belief is true and correct pursuant to the provisions of the National Internal Revenue Code as amended and the regulations issued under authority thereof. Authorized Agent Signature over Printed Name Title/Position of Signatory D e t a i l s of P a y m e n t Drawee Bank/ Date Particulars Agency Number MM DD YYYY Amount 21 Cash/ Bank Debit Memo 22B 22C 22D 22 Check 22A 23 Others 23A 23B 23C Machine Validation/Revenue Official Receipt Details If not filed with the bank 23D Stamp of Receiving Office and Date of Receipt BIR FORM 1600 - MONTHLY REMITTANCE RETURN OF VALUE-ADDED TAX AND OTHER PERCENTAGE TAXES WITHHELD GUIDELINES AND INSTRUCTIONS Who Shall File This return shall be filed in triplicate by the following 1 All government offices bureaus agencies or instrumentalities local government units government owned and controlled corporation on money payments made to private individuals corporations partnerships associations and other juridical/artificial entities as required under RA Nos. 1051 7649 8241 and 8424. 2 Payors to non-residents receiving income subject to value added tax. Treasurers of local government units Treasurer/Chief Accountant of Government Agencies and Instrumentalities and Government-Owned and Controlled Corporations GOCCs or any person holding similar position and performing similar function as withholding agents shall deduct and withhold the prescribed creditable value-added tax and other percentage taxes before making any payment to the seller of goods and services. Where the government as herein defined has regional offices branches or units the withholding of the creditable VAT/other percentage taxes and the remittance therefor may be done on a decentralized basis. Mark all appropriate boxes with an X. Part I Background Information 1 For the Month 2 Amended Return 3 No. of Sheets Attached MM / YYYY Yes No 5 TIN 6 RDO Code 7 Line of Business/ Occupation 8 Withholding Agent s Name Last Name First Name Middle Name for Individuals / Registered Name for Non-Individuals Any Taxes Withheld 9 Telephone No. 10 Registered Address 11 Zip Code 12 Category of Withholding Agent 13 Are there payees availing of tax relief under Special Law or Private Government International Tax Treaty If yes specify ComputatIon of Tax ATC NATURE OF PAYMENT TAX BASE RATE TAX REQUIRED TO BE WITHHELD APPLICABLE TO GOVERNMENT WITHHOLDING AGENTS ONLY WB 030 Tax on carriers and keepers of garages WB 040 WB 050 Franchise Tax on Electric Gas and Water Utilities WB 070 Tax on life insurance premiums gross receipts do not exceed P10 M who are not VAT-registered taxpayers WB 080 Person exempt from VAT under Sec. 109 Z WB 090 WB 101 Tax on Overseas Dispatch Message or Conversation from the Phils. Tax on interest commissions and discounts paid to banks and non-bank financial intermediaries Tax on royalties rentals of property and all other gross income earned by banks non-bank financial intermediaries WB 103 WB 111 companies other financial intermediaries not performing quasi-banking functions WB 112 WB 120 and income from financial leasing of finance companies etc. Business Tax on Agents of foreign insurance co. - insurance agents WB 130 Tax on International Carriers WB 140 Tax on Cockpits WB 150 Tax on Cabaret night and day clubs WB 160 Tax on Boxing exhibitions WB 170 Tax on Professional basketball games WB 180 WB 200 Tax on jai - alai and race tracks WB 201 Tax on sale barter or exchange of stocks listed traded through Local Stock Exchange Tax on shares of stock sold or exchanged through initial public offering WB 202 1/2 of 1 WV 010 VAT Withholding on Purchase of Goods WV 020 WV 030 WV 040 VAT Withholding from non-residents Government Withholding Agent 14 Total Tax Required to be Withheld and Remitted Less Tax Remitted in Return Previously Filed if this is an amended return 16 Tax Still Due/ Overremittance Add Penalties Surcharge 17A Interest Compromise 17B 17C 17D 18 Total Amount Still Due/ Overremittance Sum of Items 16 17D For late filers with overremittance extend amount of penalties Item 17D to 18 To be issued a Tax Credit Certificate If overremittance mark one box only To be Refunded I declare under the penalties of perjury that this return has been made in good faith verified by me and to the best of my knowledge and belief is true and correct pursuant to the provisions of the National Internal Revenue Code as amended and the regulations issued under authority thereof. Authorized Agent Signature over Printed Name Title/Position of Signatory D e t a i l s of P a y m e n t Drawee Bank/ Date Particulars Agency Number MM DD YYYY Amount 21 Cash/ Bank Debit Memo 22B 22C 22D 22 Check 22A 23 Others 23A 23B 23C Machine Validation/Revenue Official Receipt Details If not filed with the bank 23D Stamp of Receiving Office and Date of Receipt BIR FORM 1600 - MONTHLY REMITTANCE RETURN OF VALUE-ADDED TAX AND OTHER PERCENTAGE TAXES WITHHELD GUIDELINES AND INSTRUCTIONS Who Shall File This return shall be filed in triplicate by the following 1 All government offices bureaus agencies or instrumentalities local government units government owned and controlled corporation on money payments made to private individuals corporations partnerships associations and other juridical/artificial entities as required under RA Nos. Tax on interest commissions and discounts paid to banks and non-bank financial intermediaries Tax on royalties rentals of property and all other gross income earned by banks non-bank financial intermediaries WB 103 WB 111 companies other financial intermediaries not performing quasi-banking functions WB 112 WB 120 and income from financial leasing of finance companies etc. Business Tax on Agents of foreign insurance co. - insurance agents WB 130 Tax on International Carriers WB 140 Tax on Cockpits WB 150 Tax on Cabaret night and day clubs WB 160 Tax on Boxing exhibitions WB 170 Tax on Professional basketball games WB 180 WB 200 Tax on jai - alai and race tracks WB 201 Tax on sale barter or exchange of stocks listed traded through Local Stock Exchange Tax on shares of stock sold or exchanged through initial public offering WB 202 1/2 of 1 WV 010 VAT Withholding on Purchase of Goods WV 020 WV 030 WV 040 VAT Withholding from non-residents Government Withholding Agent 14 Total Tax Required to be Withheld and Remitted Less Tax Remitted in Return Previously Filed if this is an amended return 16 Tax Still Due/ Overremittance Add Penalties Surcharge 17A Interest Compromise 17B 17C 17D 18 Total Amount Still Due/ Overremittance Sum of Items 16 17D For late filers with overremittance extend amount of penalties Item 17D to 18 To be issued a Tax Credit Certificate If overremittance mark one box only To be Refunded I declare under the penalties of perjury that this return has been made in good faith verified by me and to the best of my knowledge and belief is true and correct pursuant to the provisions of the National Internal Revenue Code as amended and the regulations issued under authority thereof. Authorized Agent Signature over Printed Name Title/Position of Signatory D e t a i l s of P a y m e n t Drawee Bank/ Date Particulars Agency Number MM DD YYYY Amount 21 Cash/ Bank Debit Memo 22B 22C 22D 22 Check 22A 23 Others 23A 23B 23C Machine Validation/Revenue Official Receipt Details If not filed with the bank 23D Stamp of Receiving Office and Date of Receipt BIR FORM 1600 - MONTHLY REMITTANCE RETURN OF VALUE-ADDED TAX AND OTHER PERCENTAGE TAXES WITHHELD GUIDELINES AND INSTRUCTIONS Who Shall File This return shall be filed in triplicate by the following 1 All government offices bureaus agencies or instrumentalities local government units government owned and controlled corporation on money payments made to private individuals corporations partnerships associations and other juridical/artificial entities as required under RA Nos. 1051 7649 8241 and 8424. 2 Payors to non-residents receiving income subject to value added tax. Treasurers of local government units Treasurer/Chief Accountant of Government Agencies and Instrumentalities and Government-Owned and Controlled Corporations GOCCs or any person holding similar position and performing similar function as withholding agents shall deduct and withhold the prescribed creditable value-added tax and other percentage taxes before making any payment to the seller of goods and services.

Sample filled up bir form 2307... (To be filled up by the BIR) DAN: SIC: Republican NG Filipinas Catamaran NG Pananalapi Hawaiian NG Rental Internal Return of Percentage Tax Payable Under Special Laws BIR Form No. 2553 July 1999 (ENDS)

Bir form 2550m pdf download It is envisioned that the third parties' solution conforms to the existing BIR tax ... of certain Tax Forms, i.e., BIR Forms 2550M, 2550Q and 2551M, ... Business Registration (PBR) Participation The

Bir form 2000 june 2006 excel 20 / P200 of the premium Pre-Need Plans or contribution collected Note A DST metering machine user should present the details of usage or consumption of documentary stamps in a separate schedule to be attached to this form with the following columnar heading Inclusive Dates of Transaction Alphanumeric Tax Code ATC Tax Base Tax Rate and Tax Due if the same cannot be accomodated in Schedule 1 above BIR FORM 2000 - DOCUMENTARY STAMP TAX DECLARATION/RETURN GUIDELINES AND INSTRUCTIONS Who Shall File This return shall be filed in triplicate by the following 1. To be filled up by the BIR DLN PSOC PSIC BIR Form No. Documentary Stamp Tax Declaration/Return Republika ng Pilipinas Kagawaran ng Pananalapi Kawanihan ng Rentas Internas June 2006 ENCS Fill in all applicable spaces. Mark all appropriate boxes with an X. 1 Date of Transaction/ No 2 Amended Return Yes 3 No. of Sheets Attached 4 ATC Purchase MM/DD/YYYY Part I 5 TIN Background 6 RDO Code Information 7 Line of Business/ Occupation 9 Telephone No. Taxpayer s Name For Individual Last Name First Name Middle Name/ For Non-individuals Registered Name 10 Registered Address Section A 12A Details of Transactions For constructive affixture of documentary stamps 12 D e t a i l s o f D o c u m e n t a r y S t a m p s P u r c h a s e d / P a i d Nature of Transaction/Particulars Tax Base Tax Rate 12B 12C Parties to the transaction 12E Zip Code Tax Due 12D one party the other party 12F Debtor/Mortgagee/etc. Creditor/Mortgagor/etc. 12G 12H Taxpayer Identification Number Section B For a metering machine user 13 Computation o f D o c u m e n t a r y S t a m p s I n v e n t o r y B e f o r e this P u r c h a s e as well as of Consumption Since Last Purchase Date Beginning Balance Last Purchase Amount Less Consumed Balance Before this Purchase Last Purchase Date 13B 13A 13C 13D 13E Metering Machine Information Machine Brand 13F 13G Serial Number BIR Permit Number 13H Account Number 13I Refer to Schedule 1 at the back for the Details of Documentary Stamp Tax Consumption for Replenishment or Loading in the Metering Machine Section C For Loose Documentary Stamps 14 Upon Remittance of sold loose documentary stamps to be accomplished by collection agents INCLUSIVE TRANSACTION DATES RCO DATE OF CODE REMITTANCE From To A B C D MM/DD/YYYY Amount E 15 Total Tax Due/Amount Purchased/Amount Remitted 16 Less Tax Paid in Declaration/ Return Previously Filed if this is an Amended Declaration/ Return 17 Tax Still Due/ Overpayment 18 Add Penalties Surcharge 18A Compromise Interest 18D 18C 18B 19 Total Amount Payable / Overpayment Sum of Items 17 and 18D In case of Overpayment mark one box only To be refunded To be issued a Tax Credit Certificate Stamp of Receiving I declare under the penalties of perjury that this declaration has been made in good faith verified by me and to the best of my Office/AAB and knowledge and belief is true and correct pursuant to the provisions of the National Internal Revenue Code as amended and the Date of Receipt regulations issued under authority thereof. RO s Signature/ President/Vice President/Principal Officer/Accredited Tax Agent/ Authorized Representative/Taxpayer Signature Over Printed Name Title/Position of Signatory Tax Agent Acc. No./Atty s Roll No. if applicable Treasurer/Assistant Treasurer TIN of Signatory Date of Issuance Date of Expiry D e t a i l s of P a y m e n t Drawee Bank/ Agency Particulars Number MM Date DD YYYY 22 Cash/Bank 22A Debit Memo 22B 22C 22D 23 Check 23A 23B 23C 23D 24 Tax Debit 24A 24B 24C 24D 25B 25C 25D Memo 25 Others Bank Teller s Initial 25A Machine Validation/Revenue Official Receipt Details If not filed with the bank BIR Form 2000 ENCS - Page 2 Inclusive Dates of Transaction Schedule 1 DS TAX / ATC TABLE DS 010 DS 101 DS 102 in general P1. Mark all appropriate boxes with an X. 1 Date of Transaction/ No 2 Amended Return Yes 3 No. of Sheets Attached 4 ATC Purchase MM/DD/YYYY Part I 5 TIN Background 6 RDO Code Information 7 Line of Business/ Occupation 9 Telephone No. Taxpayer s Name For Individual Last Name First Name Middle Name/ For Non-individuals Registered Name 10 Registered Address Section A 12A Details of Transactions For constructive affixture of documentary stamps 12 D e t a i l s o f D o c u m e n t a r y S t a m p s P u r c h a s e d / P a i d Nature of Transaction/Particulars Tax Base Tax Rate 12B 12C Parties to the transaction 12E Zip Code Tax Due 12D one party the other party 12F Debtor/Mortgagee/etc. Creditor/Mortgagor/etc. 12G 12H Taxpayer Identification Number Section B For a metering machine user 13 Computation o f D o c u m e n t a r y S t a m p s I n v e n t o r y B e f o r e this P u r c h a s e as well as of Consumption Since Last Purchase Date Beginning Balance Last Purchase Amount Less Consumed Balance Before this Purchase Last Purchase Date 13B 13A 13C 13D 13E Metering Machine Information Machine Brand 13F 13G Serial Number BIR Permit Number 13H Account Number 13I Refer to Schedule 1 at the back for the Details of Documentary Stamp Tax Consumption for Replenishment or Loading in the Metering Machine Section C For Loose Documentary Stamps 14 Upon Remittance of sold loose documentary stamps to be accomplished by collection agents INCLUSIVE TRANSACTION DATES RCO DATE OF CODE REMITTANCE From To A B C D MM/DD/YYYY Amount E 15 Total Tax Due/Amount Purchased/Amount Remitted 16 Less Tax Paid in Declaration/ Return Previously Filed if this is an Amended Declaration/ Return 17 Tax Still Due/ Overpayment 18 Add Penalties Surcharge 18A Compromise Interest 18D 18C 18B 19 Total Amount Payable / Overpayment Sum of Items 17 and 18D In case of Overpayment mark one box only To be refunded To be issued a Tax Credit Certificate Stamp of Receiving I declare under the penalties of perjury that this declaration has been made in good faith verified by me and to the best of my Office/AAB and knowledge and belief is true and correct pursuant to the provisions of the National Internal Revenue Code as amended and the Date of Receipt regulations issued under authority thereof. RO s Signature/ President/Vice President/Principal Officer/Accredited Tax Agent/ Authorized Representative/Taxpayer Signature Over Printed Name Title/Position of Signatory Tax Agent Acc. No./Atty s Roll No. if applicable Treasurer/Assistant Treasurer TIN of Signatory Date of Issuance Date of Expiry D e t a i l s of P a y m e n t Drawee Bank/ Agency Particulars Number MM Date DD YYYY 22 Cash/Bank 22A Debit Memo 22B 22C 22D 23 Check 23A 23B 23C 23D 24 Tax Debit 24A 24B 24C 24D 25B 25C 25D Memo 25 Others Bank Teller s Initial 25A Machine Validation/Revenue Official Receipt Details If not filed with the bank BIR Form 2000 ENCS - Page 2 Inclusive Dates of Transaction Schedule 1 DS TAX / ATC TABLE DS 010 DS 101 DS 102 in general P1. 00 / P200 P0. 75/ P200 DS 125 25 of DST paid on original issue DS 103 same tax rate on similar instr. DS 104 DS 105 P 1. 50 DS 106 Sales Agreements to Sell Memoranda of Sales Deliveries or Transfer of Shares or Certificates of Stock with par value In case of stock without par value Bonds debentures Cert.

Bir form 2000 ot excel format To be filled up by the BIR DLN PSOC Republika ng Pilipinas Kagawaran ng Pananalapi Kawanihan ng Rentas Internas PSIC Documentary Stamp Tax Declaration/Return BIR Form No. 2000-OT ONE- TIME TRANSACTIONS Fill in all applicable spaces. 75/200 Shares or Certificates of Stock with par value DS 125 DS 122 In case of stock without par value 25 of DST paid on original issue Deed of Sale and conveyance of real property P 15/1 000 BIR FORM 2000-OT - DOCUMENTARY STAMP TAX DECLARATION/RETURN ONE-TIME TRANSACTIONS GUIDELINES AND INSTRUCTIONS Who Shall File This return shall be filed in triplicate by the following person making signing issuing accepting or transferring the document or facility evidencing transaction 1. Where the return is filed with an AAB taxpayer must accomplish and submit BIR-prescribed deposit slip which the bank teller shall machine validate as evidence that the BIR tax payment is deposited to the account of the Bureau of Treasury. The AAB receiving the tax return/payment form shall also machine validat e and stamp mark the word Received on the return/payment form as proof of filing the return/payment form and payment of the tax by the taxpayer. The machine validation shall reflect the date of payment amount paid and initial. Bank debit advice/memo shall still be issued to taxpayers paying under the bank debit system. thereof shall be the gross selling price or fair market value of the property whichever is higher at the time of the execution of the Contract to Sell. Effect of Failure to Stamp Taxable Document An instrument document or paper which is required by law to be stamped and which has been signed issued accepted or transferred without being duly stamped shall not be recorded nor shall it or any copy thereof or any record of transfer of the same be admitted or used in evidence in any court until the requisite stamp or stamps shall have been affixed thereto and cancelled. No notary public or other officer authorized to administer oaths shall add his jurat or acknowledgment to any document subject to documentary stamp tax unless the proper Penalties There shall be imposed and collected as part of the tax 1. Mark all appropriate boxes with an X. 1 Date of Transaction/ Amended Return June 2006 ENCS No. of Sheets Attached ATC Yes No Background Information 6 RDO 7 Telephone No. Code Taxpayer s Name For Individual Last Name First Name Middle Name/ For Non-individuals Registered Name Registered Address Purchase MM/DD/YYYY Part I 5 TIN Zip Code Details of Transactions 11 Nature of transaction Transfer of Real Property classified as capital asset Transfer of shares of stock not traded through the local stock 11A exchange Does not include original issue of shares of stock Parties to the transaction by the issuing corporation 11B 11C Buyer/Transferee Seller/Transferor 11D 11E Taxpayer Identification Number 12 Brief Description of Property Sold attach additional sheet/s if necessary Real Property Location of Real Property RDO Code of Location of Property 12A Classification of Real Property Residential Commercial Agricultural 12B Area of Property Sold sq. m. Condominium Residential Industrial Condominium Commercial 12C TCT/OCT/CCT No. 12E Selling Price Others specify 12D Tax Declaration No. 12F Fair Market Value of Property Sold Schedule 1 Shares of Stocks not Traded in the Local Stock Exchange 12G Name of Corporate Stock 12H Taxpayer Identification Number 12I No. of Shares Sold 12J Stock Certificate No. attach additional 12K Par Value of Shares 12L DST paid upon original issue of Shares of Stock sold for shares of stock sheet/s if necessary for shares of stock with par value C omputation of Tax 13 Taxable Base - Real Property Item 12E or 12F whichever is applicable 15 Tax Rate 16 Tax Due 17 Less Tax Paid in Return previously filed if this is an amended return 18 Tax Still Due/ Overpayment 19 Add Penalties Surcharge 19A 19B Compromise Interest 19C 19D 20 Total Amount Payable/ overpayment Sum of Items 18 and 19D To be Issued a Tax Credit Certificate In case of Overpayment mark one box only To be refunded Note The herein computation is still subject to review by the appropriate BIR Employee/Official I declare under the penalties of perjury that this declaration has been made in good faith verified by me and to the best of my knowledge and belief is true and correct pursuant to the provisions of the National Internal Revenue Code as amended and the regulations issued under authority thereof. President/Vice President/Principal Officer/Accredited Tax Agent/ Authorized Representative/Taxpayer Signature Over Printed Name Title/Position of Signatory TIN of Signatory Tax Agent Acc. No./Atty s Roll No. if applicable Date of Issuance Particulars 23 Cash/Bank 23A Debit Memo 24 Check Drawee Bank/ Agency Number 23B Treasurer/Assistant Treasurer Stamp of Receiving Office/AAB and Date of Receipt RO s Signature/ Bank Teller s Initial Date of Expiry D e t a i l s of P a y m e n t Date MM DD YYYY 23C Amount 23D 24A 24B 24C 24D 25 Tax Debit 25A Memo 26 Others 26A 25B 25C 25D 26B 26C 26D Machine Validation/Revenue Official Receipt Details If not filed with the bank BIR Form 2000-OT ENCS - Page 2 Schedule 1 Fair market Value of Property Sold attach additional sheet/s if necessary IMPROVEMENT LAND TOTAL 1A 1B 1C 2A 2B 2C Zonal Value/BIR Rules Assessor s per latest Tax Declaration Sum of Item 1A 2B 3A 4A 5A DS TAX / ATC TABLE DS 102 DOCUMENTS/TRANSACTIONS Sales Agreements to Sell Memoranda of Sales Deliveries or Transfer of TAX RATE P0.

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