12 Years of Solid Commitment to the HR Community β€’ Central Luzon, Philippines

12 Years of Solid Commitment to the HR Community β€’ Central Luzon, Philippines

Labor Code and References

Labor Code of the Philippines

Labor Inspections

Bureau of Working Conditions

Occupational Safety and Health

NLRC

SSS

PhilHealth

PhilHealth Member Registration Form
PhilHealth Member Registration Form for Foreign Nationals
Claims Form 1: Member and Patient Information
PhilHealth Premium Payment Slip
ER1: Employer Data Record
ER2: Report of Employee-Members
ER3: Employer Data Amendment Form
RF1: Employer’s Remittance Report

BIR

FORM NO.FORM TITLE
0605Payment Form
0611-APayment Form Covered by a Letter Notice
0613Payment Form Under Tax Compliance Verification Drive/Tax Mapping
0619-EMonthly Remittance Form for Creditable Income Taxes Withheld (Expanded)
0619-FMonthly Remittance Form for Final Income Taxes Withheld
0620Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account
1600-VTMonthly Remittance Return of Value-Added Tax Withheld 
1600-PTMonthly Remittance Return of Other Percentage Taxes Withheld
1600-WPRemittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators
1601-CMonthly Remittance Return of Income Taxes Withheld on Compensation
1601-EQQuarterly Remittance Return of Creditable Income Taxes Withheld (Expanded)
1601-FQ Quarterly Remittance Return of Final Income Taxes Withheld
1602Q Quarterly Remittance Return of Final Income Taxes Withheld On Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc.
1603QQuarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees other than Rank and File
1604-CAnnual Information Return of Income Taxes Withheld on Compensation
1604-FAnnual Information Return of Income Payments Subjected to Final Withholding Taxes
1604-EAnnual Information Return of Creditable Income Taxes Withheld (Expanded)/ Income Payments Exempt from Withholding Tax 
1606Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) 
1621Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent’s Deposit Account
1700Annual Income Tax Return For Individuals Earning Purely Compensation Income (Including Non-Business/Non-Profession Related Income)
1701Annual Income Tax Return For Individuals (including MIXED Income Earner), Estates and Trusts
1701AAnnual Income Tax Return For Individuals Earning Income PURELY from Business/Profession (Those under the graduated income tax rates with OSD as mode of deduction OR those who opted to avail of the 8% flat income tax rate)
1701QQuarterly Income Tax Return for Individuals, Estates and Trusts
1702-RTAnnual Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayer Subject Only to REGULAR Income Tax Rate
1702-EXAnnual Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayers EXEMPT Under the Tax Code, as Amended, [Sec. 30 and those exempted in Sec. 27(C)] and Other Special Laws, with NO Other Taxable Income
1702-MXAnnual Income Tax Return For Corporation, Partnership and Other Non-Individual with MIXED Income Subject to Multiple Income Tax Rates or with Income Subject to SPECIAL/PREFERENTIAL RATE
1702QQuarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers
1704Improperly Accumulated Earnings Tax Return For Corporations
1706Capital Gains Tax Return for Onerous Transfer of Real Property Classified as Capital Asset (both Taxable and Exempt)
1707Capital Gains Tax Return for Onerous Transfer of Shares of Stocks Not Traded Through the Local Stock Exchange
1707-AAnnual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange
1709Information Return on Transactions with Related Party (Foreign and/or Domestic)
1800Donor’s Tax Return
1801Estate Tax Return
1900Application for Authority to Use Computerized Accounting System or Components thereof/Loose-Leaf Books of Accounts
1901Application for Registration For Self-Employed (Single Proprietor/Professional), Mixed Income Individuals, Non-Resident Alien Engaged in Trade/Business, Estates and Trusts
1902Application for Registration For Individuals Earning Purely Compensation Income (Local and Alien Employee)
1903Application for Registration For Corporations, Partnerships (Taxable/Non-Taxable), Including GAIs, LGUs, Cooperatives and Associations
1904Application for Registration For One-Time Taxpayer and Persons Registering under E.O. 98 (Securing a TIN to be able to transact with any Government Office)
1905Application for Registration Information Update/Correction/Cancellation
1906Application for Authority to Print Receipts and Invoices
1907Application for Permit to Use Cash Register Machine/Point-of-Sale Machine
2000Monthly Documentary Stamp Tax Declaration/Return
2000-OTDocumentary Stamp Tax Declaration/Return (One-Time Transactions)
2110Application for Abatement or Cancellation of Tax, Penalties and/or Interest Under Rev. Reg. No. ______
2200-AExcise Tax Return for Alcohol Products
2200-ANExcise Tax Return for Automobiles and Non-Essential Goods
2200-CExcise Tax Return for Cosmetic Procedures
2200-MExcise Tax Return for Mineral Products
2200-PExcise Tax Return for Petroleum Products
2200-SExcise Tax Return for Sweetened Beverages
2200-TExcise Tax Return for Tobacco Products
2304Certificate of Income Payment Not Subject to Withholding Tax (Excluding Compensation Income)
2306Certificate of Final Tax Withheld At Source
2307Certificate of Creditable Tax Withheld At Source
2316Certificate of Compensation Payment/Tax Withheld For Compensation Payment With or Without Tax Withheld
2550MMonthly Value-Added Tax Declaration
2550QQuarterly Value-Added Tax Return
2551QQuarterly Percentage Tax Return
2552Percentage Tax Return for Transactions Involving Shares of Stock Listed and Traded Through the Local Stock Exchange or Through Initial and/or Secondary Public Offering
2553Return of Percentage Tax Payable Under Special Laws