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Monthly Remittance Forms

HDMF / Pag-ibig (Home Development Mutual Fund) | Full List of HDMF Forms | FAQs on Membership and Contributions

MCRF (HDMF/Pag-ibig Member's Contribution Remittance Form) | DOWNLOAD (PDF)
The deadline for filing and payment is as follows: 10th to 14th of each month for organizations with names that start with the letters A-D, 15th to 19th for names that start with E-L, 20th to 24th for names that start with M-Q, and the last day of month for names that start with R-Z or 0-9.


PhilHealth (Philippine Health Insurance Corporation) | Full List of PhilHealth Forms | Payment Procedures

RF-1 (PhilHealth Employer's Remittance Report) | DOWNLOAD (PDF)
The deadline for filing and payment is on or before the 15th of each month.


SSS (Social Security System) | Full List of SSS Forms | Contribution Schedule

R-5 (SSS Employer Contributions Payment Form) | DOWNLOAD (PDF)
The deadline for filing and payment is as follows: 10th of each month if last digit of SSS number is 1 or 2, 15th if last digit is 3 or 4, 20th if last digit is 5 or 6, 25th if last digit is 7 or 8, and the last day of month if last digit is 9 or 0.

R-3 (SSS Contribution Collection List) | DOWNLOAD (PDF)
The deadline for filing is within 30 days of payment of the R-5.


BIR Forms

BIR (Bureau of Internal Revenue) | Tax Calendar | List of Accredited Banks | List of Major BIR Forms


Full List of BIR Payment/Remittance Forms

0605 (BIR Payment Form) | DOWNLOAD (PDF)
The deadline for filing and payment is on January 31st of each year for business renewal of registration. This form is also used for payment of annual registration fee for a new business, as well as for payment of tax penalties.

1601-C (BIR Monthly Remittance Return of Income Taxes Withheld on Compensation) | DOWNLOAD (PDF)
The deadline for filing and payment is on the 15th for the month of January, and on the 10th of each month for the rest of the year.

1601-E (BIR Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)) | DOWNLOAD (ZIP/MS EXCEL)
1601-F (BIR Monthly Remittance Return of Final Income Taxes Withheld) | DOWNLOAD (PDF)
The deadline for filing and payment is on the 15th for the month of January, and on the 10th of each month for the rest of the year.

1604-CF (BIR Annual Information Return of Income Tax Withheld on Compensation and Final Withholding Taxes) | DOWNLOAD (PDF)
The deadline for filing and payment is on or before January 31st of each year.

1604-E (BIR Annual Information Return of Creditable Income Taxes Withheld (Expanded) / Income Payments Exempt from Withholding Taxes) | DOWNLOAD (PDF)
The deadline for filing and payment is on or before March 1st of each year.


Full List of BIR Certificates

2307 (BIR Certificate of Creditable Tax Withheld at Source) | DOWNLOAD (PDF)
The deadline for filing is on or before January 20th for the fourth quarter of the previous taxable year, on or before April 20th for the first quarter of the current taxable year, on or before July 20th for the second quarter, and on or before October 20th for the third quarter.

2316 (BIR Certificate of Compensation Payment / Tax Withheld For Compensation Payment With or Without Tax Withheld) | DOWNLOAD (PDF)
The deadline for filing is on or before January 31st of each year.


Full List of BIR VAT/Percentage Tax Returns

2550M (BIR Monthly Value-Added Tax Declaration) | DOWNLOAD (ZIP/EXCEL)
2551M (BIR Monthly Percentage Tax Return) | DOWNLOAD (PDF)
The deadline for filing is on or before the 20th of each month.

2550Q (BIR Quarterly Value-Added Tax Return) | DOWNLOAD (ZIP/EXCEL)
The deadline for filing is on or before January 25th for the fourth quarter of the previous taxable year, on or before April 25th for the first quarter of the current taxable year, on or before July 25th for the second quarter, and on or before October 25th for the third quarter.


BIR Annual and Quarterly Income Tax Returns

Full List of Income Tax Return Forms (For Individuals, Corporations, Capital Gains) | Full List of Account Information Forms

1701 (BIR Annual Income Tax Return for Self-Employed Individuals, Estates and Trusts) | DOWNLOAD (PDF)
Annex A (Mandatory Attachment to BIR Form 1701) | DOWNLOAD (PDF)
The deadline for filing and payment is on or before April 15th of each year.

1702 (BIR Annual Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayer) | DOWNLOAD (PDF)
Annex B (Mandatory Attachment to BIR Form 1702) | DOWNLOAD (PDF)
The deadline for filing and payment is on or before April 15th of each year.

1701Q (BIR Quarterly Income Tax Return for Self-Employed Individuals, Estates, and Trusts) | DOWNLOAD (PDF)
The deadline for filing and payment is on or before April 15th for the first quarter of the current taxable year, on or before August 15th for the second quarter, and on or before November 15th for the third quarter.

1702Q (BIR Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers) | DOWNLOAD (PDF)
The deadline for filing and payment is within 60 days following the end of the first three quarters: on or before the end of May for the first quarter, on or before the end of August for the second quarter, and on or before the end November for the third quarter.

1701-AIF (BIR Account Information Form for Self-Employed Individuals, Estates, and Trusts) | DOWNLOAD (PDF)
The deadline for filing is on or before April 15th of each year.

1702-AIF (BIR Account Information Form for Corporations and Partnerships in General) | DOWNLOAD (PDF)
The deadline for filing is on or before April 15th of each year.


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