This BIR form shall be used in paying penalties assessed under the Tax
Compliance Verification Drive/Tax Mapping.
This BIR form shall be used by any person, natural or juridical, including estates and trusts, who are issued Letter Notices generated through the following third-party information (TPI)data matching programs- 1. Reconciliation of Listings for Enforcement (RELIEF)/Bureau of Customs (BOC) Data Program; and 2. Tax Reconciliation Systems (TRS).
SEC Articles of Incorporation, By - Laws and Treasurer's Affidavit for Domestic Non-Stock Corporation
SEC Articles of Incorporation, By - Laws and Treasurer's Affidavit for Domestic Stock Corporation
SEC articles of Incorporation, By - Law and Treasurer's Affidavit for Foreign - Owned Corporation
SEC articles of partnership for foreign - owned partnership
TIEZA foreign currency guide for repatriation of capital and remittance of dividends , profits or earnings
NEDA project evaluation forms for joint venture arrangement
This BIR return is filed quarterly by every corporation, partnership, joint stock companies, joint accounts, associations (except foreign corporation not engaged in trade or business in the Philippines and joint venture or consortium formed for the purpose of undertaking construction projects or engaging in petroleum, coal, geothermal and other energy operations), government-owned or controlled corporations, agencies and instrumentalities.
This return shall be filed in triplicate by the following individuals regardless of amount of gross income:
1) A resident citizen engaged in trade, business, or practice of profession within and without the Philippines.
2) A resident alien, non-resident citizen or non-resident alien individual engaged in trade, business or practice of profession within the Philippines.
3) A trustee of a trust, guardian of a minor, executor/administrator of an estate, or any person acting in any fiduciary capacity for any person, where such trust, estate, minor, or person is engaged in trade or business.