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BIR Form No.

0605  Payment Form

Download Description

(Zipped Excel) |  (PDF) This form is to be accomplished every time a taxpayer pays
taxes and fees which do not require the use of a tax return
such as second installment payment for income tax,
deficiency tax, delinquency tax, registration fees, penalties,
advance payments, deposits, installment payments, etc.

Filing Date

This form shall be accomplished: 


1 Every time a tax payment or penalty is due or an
advance payment is made; 
2. Upon receipt of a demand letter / assessment notice
and/or collection letter from the BIR; and 
3. Upon payment of annual registration fee for a new
business and for renewals on or before January 31 of every
year.

BIR Form No. 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
(Zipped Excel) | (PDF) | Page 2 new branch for registration.
To be filed with the RDO having jurisdiction over the head office or
branch office.
Filing Date
On or before commencement of new business or before payment of
any tax due or before filing a return.
BIR Form No. 1902 Application for Registration For Individuals Earning Purely
Compensation Income, and Non-Resident Citizens / Resident Alien
Download Employee
Description
This form is to be accomplished by an old or new employee whether
(Zipped Excel) | (PDF) resident citizen or non-resident citizens earning purely compensation
income.
To be filed with the RDO having jurisdiction over the taxpayer's
residence or place of employment.
Filing Date
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 Application for Registration for Corporations/ Partnerships
(Taxable/Non-Taxable)
Download Description
This form is to be accomplished by Corporations, Government Owned
or controlled corporations, Partnerships, Government Agencies and
(Zipped Excel) | (PDF) Instrumentalities, (GAI's) and Local Government Units (LGU's).
To be filed with the RDO having jurisdiction over the principal place
of business or branch/regional office.
Filing Date
On or before commencement of business or before payment of any tax
due/ before filing a return.
BIR Form No. 1904 Application for Registration for One-Time Taxpayer and Persons
Registering under E.O. 98 (Securing a TIN to be able to transact with
Download any Government Office)
Description
This form is to be accomplished by one-time taxpayer and persons
(Zipped Excel) | (PDF) registering and applying for a TIN (E.O. 98).
To be filed 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.
Filing Date
Before payment of any tax due/before filing of return or before the
issuance of TIN under E.O.98.
BIR Form No. 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
Description
This form is to be accomplished by all taxpayers who intend to
Download 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
(Zipped Excel) | (PDF) replacement of lost TIN Card/ Certificate of Registration.
To be filed with the RDO having jurisdiction over the taxpayer,
whether Head Office or branch.
Filing Date
Filed each time 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.

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