BIR FORM NO.

TITLE OF THE FORM DESCRIPTION FILING DATE WHERE TO FILE

1901 Application for This form is to be On or before To be filed with the
Registration for Self- accomplished by self- commencement of new RDO having
Employed and Mixed employed and mixed business or before jurisdiction over the
Income Individuals, income individuals, payment of any tax due head office or branch
Estates/Trusts estates/trusts or before filing a return. office.
doing/just starting a
business, or opening a
new branch for
registration.
0605 Payment form This form is to be 1. Every time a tax To be filed with the
accomplished every payment or penalty is RDO having
time a taxpayer pays due or an advance jurisdiction over the
taxes and fees which payment is made; head office or branch
do not require the use 2. Upon receipt of a office.
of a tax return such as demand letter /
second installment assessment notice
payment for income and/or collection letter
tax, deficiency tax, form the BIR; and
delinquency tax, 3. Upon payment of
registration fees, annual registration fee
penalties, advance for a new business and
payments, deposits, for renewals on or
installment payments, before January 31 of
etc. every year.
2303 Certificate of A Certificate to be Within thirty (30) To be filed with the
Registration accomplished for newly working days from the RDO having
registered self- day the corresponding jurisdiction over the
employed and Mayor’s Permit/PTR is head office or branch
professionals, issued to the taxpayer. office.
partnerships and
corporations