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Tax Return Flashcards

(67 cards)

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1
Q

Payment form for other internal revenue taxes

A

06XX series

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2
Q

Remittance of taxes withheld by withholding agent

A

16XX series

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3
Q

Payment form

A

0605

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4
Q

Payment form covered by a letter notice

A

0611-A

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5
Q

Payment form under tax compliance verification drive/tax mapping

A

0613

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6
Q

Monthly remittance of taxes withheld (creditable taxes withheld)

A

0619-E

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7
Q

Remittance of documentary stamp tax

A

20XX series

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8
Q

Application of abatement or cancelation of taxes and penalties

A

21XX series

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9
Q

Remittance of excise taxes

A

22XX series

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10
Q

Certificate of taxes withheld by source, issued by withholding agent to income payor

A

23XX series

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11
Q

Monthly remittance form of tax withheld on amount withdrawn from decedent’s deposit account.

A

0620

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12
Q

Application form/Registration/Updating of Registration

A

19XX series

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13
Q

Remittance of business taxes (VAT/Percentage tax)

A

25XX series

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14
Q

Monthly remittance of final taxes withheld

A

0619-F

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15
Q

Remittance of business taxes withheld

A

1600

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16
Q

Remittance of Value-Added Tax withheld

A

1600-VT

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17
Q

Filed by those remitting taxes withheld on winnings and prizes

A

1600-WP

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18
Q

Filed by those remitting final income taxes withheld

A

1601-FQ

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19
Q

Used for remitting income taxes withheld

A

1601

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20
Q

For the remittance of percentage taxes withheld

A

1600-PT

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21
Q

Remittance of creditable income taxes withheld

A

1601-EQ

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22
Q

Remittance of income tax on compensation withheld

A

1601-C

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23
Q

Remittance of final income taxes withheld on interest paid on deposits and yield on deposit

A

1602-Q

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24
Q

Filed for remitting fringe benefit taxes

A

1603-Q

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25
Filed for quarterly remittance of return of tax withheld on amount withdrawn from a decedent's deposit account
1621
26
This is a tax return file for information on transactions with related parties
1606
27
BIR form for annual information return
1604
28
Income tax return for individuals earning surely compensation income
1700
29
What kind of individuals can remit tax returns using BIR form 1701?
Individuals earning mixed income, estate, or trusts
30
An income tax return for individuals earning income purely from business or profession.
1701 A/Q
31
An individual remitting donor's tax should file what kind of BIR form?
1800
32
What kind of BIR form should an individual remitting excise tax file?
1801
33
An individual applying for a permit to use loose-leaf books of accounts or invoices and other accounting records should file what kind of BIR form?
1900
34
A withholding agent bestowed a certificate of tax withheld to the income payor must prepare a BIR form under what series?
23XX series
35
An individual earning purely compensation income is applying for registration. What kind of BIR form should they file?
1902
36
A self-employed individual is applying for registration. What kind of BIR form should they file?
1901
37
A non-resident alien engaged in trade and business is applying for registration. What kind of BIR form should they file?
1901
38
A mixed income-earning individual is applying for registration. What kind of BIR form should they file?
1901
39
Application for registration of a one-time taxpayer
1904
40
Application for registration of a corporation (non-individual taxpayer) needs what kind of BIR form?
1903
41
The application for authority to print invoices need to file what kind of BIR form?
1906
42
The application for registration of information update, correction, or cancelation must file what kind of BIR form?
1905
43
A person remitting his monthly documentary stamp tax must file what kind of BIR form?
2000
44
The remittance of excise tax on production and import of alcoholic products require what kind of BIR form?
2200-A
45
The remittance of excise tax on production and import of sweetened beverages require the filing of what kind of BIR form?
2200-S
46
This is the required BIR form for remittance of excise tax on production and import of petroleum products
2200-P
47
This is a certificate prepared by the withholding agent for the income payor not subject to withholding taxes
2304
48
This is the required BIR form for remittance of excise tax on production and import of mineral products
2200-M
49
This is the required BIR form for remittance of excise tax on production and import of cosmetic procedures
2200-C
50
This is the required BIR form to be filed when remitting value-added tax due
2550 M/Q
51
This is the required BIR form to be filed for remitting percentage tax due
2551Q
52
A person remitting percentage tax payable under special laws should file what kind of BIR form?
2553
53
This is a certificate prepared by the withholding agent for the income payor's tax withheld at source
2307
54
This is a certificate prepared by the withholding agent for the tax withheld on compensation
2316
55
This is a certificate prepared by the withholding agent for the creditable tax withheld at source
2307
56
This is the required BIR form for remittance of excise tax on production and import of tobacco and vapor products
2200-T
57
Filed for remittance of percentage tax for transactions involving shares of stock listed and traded through the local stock exchange
2552
58
Filed for remitting percentage tax due
2551Q
59
Filed for remitting documentary stamp tax on one-time transactions
2000-OT
60
When remitting excise tax, what BIR form must be filed?
1801
61
The application for registration of an estate needs BIR form ___.
1901
62
This is for the remittance of income tax due by non-individual taxpayer subject to regular income tax only
1702-RT
63
This is for the remittance of income tax due by non-individual taxpayer exempt from income tax
1702-EX
64
Filed for remittance of Capital gains tax on shares of stocks
1707
65
Filed for remittance of capital gains tax on real property
1706
66
Remittance of income tax due by non-individual taxpayers subject to regular and special income tax rates
1702-MX
67

Business Tax (4 decks)

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