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BIR Form 1709: Related Party Transactions

This document is an Information Return on Transactions with Related Parties form filed with the Bureau of Internal Revenue of the Philippines for the year ended December 2020. It provides background information on the taxpayer and details of related party transactions. Specifically, [1] it lists the taxpayer identification number, name, and address. [2] It identifies any foreign and domestic related parties of the taxpayer, including their names, relationship to the taxpayer, country of residence/registration, and tax identification numbers. [3] It provides details of sales, purchases, and other transactions between the taxpayer and these related parties, including descriptions, amounts, currencies used, and whether any income tax treaties were claimed.

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106 views1 page

BIR Form 1709: Related Party Transactions

This document is an Information Return on Transactions with Related Parties form filed with the Bureau of Internal Revenue of the Philippines for the year ended December 2020. It provides background information on the taxpayer and details of related party transactions. Specifically, [1] it lists the taxpayer identification number, name, and address. [2] It identifies any foreign and domestic related parties of the taxpayer, including their names, relationship to the taxpayer, country of residence/registration, and tax identification numbers. [3] It provides details of sales, purchases, and other transactions between the taxpayer and these related parties, including descriptions, amounts, currencies used, and whether any income tax treaties were claimed.

Uploaded by

rizza yu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Republic of the Philippines

For BIR BCS/ Department of Finance


Bureau of Internal Revenue
Use Only Item:

BIR Form No. INFORMATION RETURN


1709 ON TRANSACTIONS WITH RELATED PARTY
(FOREIGN AND/OR DOMESTIC)
December 2020 (ENCS)
Enter all required information in CAPITAL LETTERS using BLACK ink. Mark applicable boxes with an “X”.
Page 1 Two copies must be filed with the BIR and one held by the Tax Filer.

1709 12/20ENCS P1
Year Ended
1 For the Calendar X Fiscal 2 3 Number of Sheet/s Attached
(MM/YYYY)

Part I – Background Information

4 Taxpayer Identification Number (TIN) / / / 0000 5 RDO Code

6 Taxpayer’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

7 Registered Address (Indicate complete address. If branch,indicate the branch address. Ifthe registered addressis different from the current address, go to the RDO to updateregistered address by
using BIR Form No.1905)

7A ZIP Code
8 Contact Number (Landline/Cellphone No.) 9 Email Address

Part II – Details of Related Parties


(Fill out the table properly. Write N/A if not applicable and use additional sheet/s, if necessary)

A. Foreign Related Parties

With
Permanent
Nature of Country of Foreign Establishment
Name Local TIN TIN of PE
Relationship Residence TIN (PE) in the
Philippines?
(Yes/No)

NOT APPLICABLE

B. Domestic Related Parties


Name Nature of Relationship TIN Registered Address

SEE ATTACHED FILE

Part III – Related Party Transactions


A. Sale of Goods and Provisions of Services

Were you
granted Income Tax
Amount in
Description and Type of treaty Withheld by
Name of Related Party Foreign Amount
Transactions benefit in the Income
Currency (in Php)
(if applicable) the source Payor
country?
(Yes/No)

SEE ATTACHED FILE

B. Purchase of Goods and Services Except Those Provided by Key Management Personnel (KMP)

Did the
Is the
income Was a Income Tax
Description and Amount in income
recipient TTRA Withheld by
Name of Related Party Type of Foreign Amount payment
claim filed the Income
Transactions Currency (in Php) attributable
treaty therefor? Payor
(if applicable) to PE?
benefit? (Yes/No) (if any)
(Yes/No)
(Yes/No)

N/A

SEE ATTACHED FILE

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