BIR Forms Guide: Tax Filing & Business Requirements

Tax compliance depends on using the correct forms for each transaction, registration, and filing requirement. The Bureau of Internal Revenue (BIR) provides specific forms for different tax obligations, and selecting the right one helps avoid delays, errors, or penalties.

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What is a BIR Form?

A BIR form is an official government document used to report income, remit taxes, or process your BIR online registration. These standardized forms are used to track the tax liabilities of individuals and corporations. Each form serves a specific purpose, and incorrect or incomplete submissions may lead to penalties or audits.

BIR Forms Supported in Juan

Different forms apply depending on your business type and tax obligations. Below are some commonly used BIR forms:

Unified Accounting and Tax

BIR Form 1701

Annual Income Tax Return for individuals earning income from business or profession

Annual Income Tax Return for corporations and partnerships subject to regular income tax

BIR Form 1706

Withholding Taxes

Monthly Remittance Return for Income Taxes Withheld on Compensation

BIR Form 1601EQ

Quarterly Remittance Return for Creditable Income Taxes Withheld (Expanded)

BIR Form 1601FQ

BIR Form 1604F

BIR Form 1604E

Annual Information Return of Creditable Income Taxes Withheld (Expanded)

BIR Form 1604C

BIR Form 2306

BIR Form 2307

Certificate of Creditable Tax Withheld at Source

BIR Form 2316

Unified Accounting and Tax

BIR Form 2316

BIR Form 2550Q

Quarterly Value-Added Tax Return

BIR Form 2550M

BIR Form 2551Q

Quarterly Percentage Tax Return

Income Tax Forms

Annual Income Tax Return for individuals earning income from business or profession

Annual Income Tax Return for corporations and partnerships subject to regular income tax

BIR Form 1706

Withholding Taxes

Monthly Remittance Return for Income Taxes Withheld on Compensation

BIR Form 1601EQ

Quarterly Remittance Return for Creditable Income Taxes Withheld (Expanded)

BIR Form 1601FQ

BIR Form 1604F

BIR Form 1604E

Annual Information Return of Creditable Income Taxes Withheld (Expanded)

BIR Form 1604C

BIR Form 2306

BIR Form 2307

Certificate of Creditable Tax Withheld at Source

BIR Form 2316

VAT & Others

BIR Form 2316

BIR Form 2550Q

Quarterly Value-Added Tax Return

BIR Form 2550M

BIR Form 2551Q

Quarterly Percentage Tax Return

When to File BIR Forms?

Filing deadlines vary depending on the type of tax and return. Staying aware of these timelines helps avoid late submission penalties.

Monthly Returns

Due on the 10th/20th of the next month

Annual Returns

Due on or before April 15

Extended Deadlines

Announced by the BIR when applicable

Refer to the official BIR website for the latest updates.

How to File BIR Forms?

Most businesses now file taxes electronically for faster processing and easier record management.

Business Users

Skip the manual eBIRForms process. E-file and e-pay directly through JuanTax. Visit our Help Center to get started.

Individuals & Freelancers

File your taxes quickly with the step-by-step guidance in Fast File.

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Frequently Asked Questions

Local tax compliance

No — joining the Juan Partner Program is free for qualified bookkeeping and accounting firms and licensed practitioners.

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Who can become a partner?

Licensed CPAs, bookkeeping firms, freelance accountants, and tax practitioners.

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Can I use JUAN for my own firm?

Yes! Partners get complimentary access to JUAN Accounting and JUANTax for internal use.

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How do I move up a tier?

Your tier automatically upgrades as you add more active paid clients.

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How do I move up a tier?

Your tier automatically upgrades as you add more active paid clients.



How do I move up a tier?

Your tier automatically upgrades as you add more active paid clients.



How do I move up a tier?

Your tier automatically upgrades as you add more active paid clients.



How do I move up a tier?

Your tier automatically upgrades as you add more active paid clients.



How do I move up a tier?

Your tier automatically upgrades as you add more active paid clients.

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