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LI STOFBI RFORMS FORM NO. 0605 0611A 0613

FORM TI TLE Pay mentFor m Pay mentFor m Cov er edbyaLet t erNot i c e Pay mentFor m UnderTaxCompl i anc eVer i fi cat i onDr i ve/ TaxMappi ng

0619E

Mont hl yRemi t t anceFor mf orCr edi t abl eI ncomeTax esWi t hhel d( Ex panded)

0619F

Mont hl yRemi t t anceFor mf orFi nal I nc omeTax esWi t hhel d

0620

Mont hl yRemi t t ance For m ofT axWi t hhel d on t he AmountWi t hdr awn f r om t he Dec edent ' s Depos i tAc count

1600VT Mont hl yRemi t t anceRet ur nofVal ueAddedTaxWi t hhel d 1600PT Mont hl yRemi t t anc eRet ur nofOt herPer c ent ageT ax esWi t hhel d 1600WP 1601C

Remi t t ance Ret ur n ofPer c ent age T ax on Wi nni ngs and Pr i z es Wi t hhel d by Race Tr ack Oper at or s Mont hl yRemi t t anc eRet ur nofI nc omeT ax esWi t hhel donCompens at i on

1601EQ Quar t er l yRemi t t anc eRet ur nofCr edi t abl eI nc omeTax esWi t hhel d( Ex panded) 1601FQ

Quar t er l yRemi t t anc eRet ur nofFi nal I ncomeTax esWi t hhel d

1602Q

Quar t er l yRemi t t anc eRet ur nofFi nalI nc omeTax esWi t hhel dOnI nt er es tPai donDepos i t sand Yi el donDepos i tSubs t i t ut es/ Tr ust s / Et c .

1603Q

Quar t er l y Remi t t anc e Ret ur n ofFi nalI nc ome Taxes Wi t hhel d on Fr i nge Benefi t s Pai dt o Empl oy eesot hert hanRankandFi l e

1604C

Annual I nf or mat i onRet ur nofI ncomeT ax esWi t hhel donCompens at i on

1604F

AnnualI nf or mat i onRet ur nofI nc omePay ment sSubj ec t edt oFi nalWi t hhol di ngT ax es

1604E

AnnualI nf or mat i onRet ur nofCr edi t abl eI nc omeTax esWi t hhel d( Ex panded) /I nc omePayment s Ex emptf r om Wi t hhol di ngT ax

1606

Wi t hhol di ngT axRemi t t anceRet ur nForOner ousT r ans f erofRealPr oper t yOt herThanCapi t al As s et( I nc l udi ngT ax abl eandEx empt )

1621

Quar t er l y Remi t t anc e Ret ur n ofTax Wi t hhel d on t he AmountWi t hdr awn f r om Decedent ' s Depos i tAc count

1700

AnnualI nc ome T axRet ur n ForI ndi v i dual sEar ni ng Pur el yCompens at i on I nc ome ( I nc l udi ng NonBus i nes s / NonPr of es si onRel at edI nc ome)

1701

AnnualI ncome T ax Ret ur n ForI ndi v i dual s( i nc l udi ng MI XED I nc ome Ear ner ) ,Es t at es and Tr us t s

1701A

AnnualI nc omeTaxRet ur nForI ndi vi dual sEar ni ngI ncomePUREL Yf r om Bus i nes s / Pr of es si on ( Thos eundert hegr aduat edi nc omet axr at eswi t hOSD asmodeofdeduc t i onOR t hos ewho opt edt oav ai l oft he8% fl ati nc omet axr at e)

1701Q 1702RT

Quar t er l yI nc omeT axRet ur nf orI ndi v i dual s ,Es t at esandTr us t s AnnualI nc omeTaxRet ur n ForCor por at i on,Par t ner s hi p andOt herNonI ndi v i dualT ax pay er Subj ec tOnl yt oREGULARI nc omeTaxRat e

AnnualI ncomeTaxRet ur nForCor por at i on,Par t ner s hi pandOt herNonI ndi v i dualT ax pay er s 1702EX EXEMPTUndert heTaxCode,asAmended,[ Sec .30andt hos eex empt edi nSec .27( C) ]and Ot herSpec i alLaws ,wi t hNO Ot herTax abl eI nc ome AnnualI ncomeTaxRet ur nForCor por at i on,Par t ner s hi pandOt herNonI ndi v i dualwi t hMI XED 1702MX I nc ome Subj ec t t o Mul t i pl e I ncome Tax Rat es or wi t h I nc ome Subj ec t t o SPECI AL/ PREFERENTI ALRATE 1702Q

Quar t er l yI ncome T ax Ret ur nf or Cor por at i ons , Par t ner shi ps and Ot her NonI ndi v i dual Tax pay er s

1704

I mpr oper l yAc c umul at edEar ni ngsT axRet ur nForCor por at i ons

1706

Capi t alGai nsT axRet ur nf orOner ousTr ans f erofRealPr oper t yCl as si fiedasCapi t alAss e ( bot hT ax abl eandEx empt )

1707

Capi t alGai nsTaxRet ur nf orOner ousTr ans f erofShar esofSt oc k sNotT r adedThr ought he Local St oc kEx c hange

1707A

AnnualCapi t alGai nsT axRet ur nf orOner ousTr ans f erofShar esofSt ockNotT r adedThr ough t heLoc alSt oc kEx c hange

1709

Information Return on Transactions with Related Party (International and/or Domestic)

1800

Donor ' sTaxRet ur n

1801

Es t at eTaxRet ur n

1900

Appl i cat i on f or Aut hor i t y t o Us e Comput er i z ed Ac c ount i ng Sy s t em or Component s t her eof / Loos eLeafBooksofAc count s

1901

Appl i cat i onf orRegi s t r at i onForSel f Empl oy ed( Si ngl ePr opr i et or / Pr of ess i onal ) ,Mi x edI nc ome I ndi v i dual s ,NonRes i dentAl i enEngagedi nTr ade/ Bus i ness ,Est at esandTr us t s

1902

Appl i cat i onf orRegi s t r at i onForI ndi v i dual sEar ni ngPur el yCompens at i onI nc ome( Loc aland Al i enEmpl oy ee)

1903

Appl i cat i on f orRegi st r at i on ForCor por at i ons ,Par t ner s hi ps( T ax abl e/ NonT ax abl e) ,I nc l udi ng GAI s ,LGUs ,Cooper at i v esandAs s oc i at i ons

1904

Appl i cat i onf orRegi s t r at i onForOneTi me T ax pay erandPer s onsRegi s t er i ngunderE. O.98 ( Sec ur i ngaTI Nt obeabl et ot r ans ac twi t hanyGov er nmentOffice)

1905

Appl i cat i onf orRegi s t r at i onI nf or mat i onUpdat e/ Cor r ec t i on/ Cancel l at i on

1906

Appl i cat i onf orAut hor i t yt oPr i ntRecei pt sandI nvoi c es

1907

Appl i cat i onf orPer mi tt oUs eCas hRegi s t erMac hi ne/ Poi nt of Sal eMachi ne

2000

Mont hl yDoc ument ar ySt ampT axDec l ar at i on/ Ret ur n

2000OT Doc ument ar ySt ampT axDec l ar at i on/ Ret ur n( OneTi meT r ans ac t i ons ) 2110

Appl i cat i onf orAbat ementorCanc el l at i onofTax ,Penal t i esand/ orI nt er estUnderRev .Reg.No.

______ 2200A

Ex c i s eTaxRet ur nf orAl c oholPr oduc t s

2200AN Ex c i seTaxRet ur nf orAut omobi l esandNonEs s ent i al Goods 2200C

Ex c i seT axRet ur nf orCos met i cPr oc edur es

2200M

Ex c i s eTaxRet ur nf orMi ner al Pr oduct s

2200P

Ex ci s eTaxRet ur nf orPet r ol eum Pr oduct s

2200S

Ex c i s eTaxRet ur nf orSweet enedBev er ages

2200T

Ex c i s eTaxRet ur nf orTobac c oPr oduc t s

2304

Cer t i fi cat e ofI ncome Pay mentNotSubj ectt o Wi t hhol di ng Tax ( Ex c l udi ng Compens at i o I nc ome)

2306

Cer t i fi cat eofFi nalTaxWi t hhel dAtSour c e

2307

Cer t i fi cat eofCr edi t abl eTaxWi t hhel dAtSour ce

2316

Cer t i fi cat eofCompens at i onPay ment / T axWi t hhel dForCompens at i onPay mentWi t horWi t hou TaxWi t hhel d

2550M

Mont hl yVal ueAddedTaxDec l ar at i on

2550Q

Quar t er l yVal ueAddedT axRet ur n

2551Q

Quar t er l yPer c ent ageT axRet ur n

2552

Per c ent ageT axRet ur nf orTr ans act i onsI nv ol v i ngShar esofSt ockLi s t edandT r adedThr ough t heLoc alSt oc kEx c hangeorThr oughI ni t i al and/ orSec ondar yPubl i cOffer i ng

2553

Ret ur nofPer cent ageT axPay abl eUnderSpec i al Laws

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