You can now submit the following forms via Taxumo:
- Quarterly Income Tax ( Form 1701Q )
- Annual Income Tax Form ( Form 1701 / 1701A )
- Second/Partial Installment Payment of Annual Income Tax ( Form 0605 )
- Summary Alphalist of Withholding Taxes (SAWT) as part of 1701Q/1701/1701A submission
- Quarterly Percentage Tax ( Form 2551Q for 2018 onwards)
- Monthly and Quarterly VAT Forms ( 2550M and 2550Q )
- Summary List of Sales & Summary List of Purchases (aka VAT Relief) as part of 2550Q submission
- Registration Renewal with the BIR ( Form 0605 )
- Monthly Remittance Form of Creditable Income Taxes Withheld ( Form 0619E )
- Quarterly Remittance Return of Creditable Income Taxes Withheld ( Form 1601EQ )
- Quarterly Alphalist of Payees (QAP) as part of 1601EQ submission
- Annual Remittance Return of Creditable Income Taxes Withheld ( Form 1604E)
Using Taxumo Lifeline, our automated solution for dormant businesses, the following forms can be automatically filed:
- Monthly Withheld Tax on Compensation: 1601C
- Quarterly Annual Income Tax for Corporations & Partnerships (1702Q)
- Annual Income Tax for Corporations & Partnerships (1702RT)