tools.mybizmate.io / tables / bir-forms
mybizmate Tools · Reference · Directory
BIR Forms DirectoryEvery common form in one page: what it is, who files, when
Fourteen forms cover most small business tax life. Each row links to the deadline page with the who, the how, and the cost of missing it.
| Form | What it is | When |
|---|---|---|
| 2303 | Certificate of Registration: what taxes you are registered for | At registration; keep displayed |
| 1601C | Monthly withholding on compensation | 10th of the following month |
| 0619E | Monthly expanded withholding remittance | 10th of the following month, months one and two of a quarter |
| 1601EQ | Quarterly expanded withholding return | Last day of the month after the quarter |
| 2307 | Certificate of creditable tax withheld, to payees | Quarterly, to every payee withheld from |
| 2316 | Certificate of compensation and tax withheld, to employees | January 31 |
| 2550Q | Quarterly VAT return | 25th day after the quarter |
| 2551Q | Quarterly percentage tax return | 25th day after the quarter |
| 1701Q | Quarterly income tax, individuals | May 15 · Aug 15 · Nov 15 |
| 1701 | Annual income tax, individuals, mixed or itemized | April 15 |
| 1701A | Annual income tax, individuals, 8% or standard deduction | April 15 |
| 1702 | Annual income tax, corporations and partnerships | April 15 for calendar year |
| 1604C | Annual compensation withholding return with alphalist | January 31 |
| 1604E | Annual expanded withholding return with alphalist | March 1 |
The Pattern
Read your 2303 first
Which of these forms bind you is written on your Certificate of Registration. The tax types listed there decide your calendar; everything on this site filters from that one document.
Related
Your forms, generated from your books.
mybizmate reads your registration profile and produces exactly the forms your 2303 requires, filled from the ledgers.