• NSO certified birth certificate,
• NSO certified marriage certificate (if married),
• community tax certificate (cedula)
• Certification from your barangay captain (to certify your address)
• BIR Form 1905 (for those who already have a TIN and used to work in an office, to change your Regional District Office)
  • http://www.bir.gov.ph/images/bir_files/old_files/pdf/21351905.pdf
• BIR Form 1901 (registration form page 1 and page 2)
  • page 1 http://www.bir.gov.ph/images/bir_files/old_files/pdf/20361901pg1.pdf
  • page 2 http://www.bir.gov.ph/images/bir_files/old_files/pdf/20361901pg2.pdf
  • saved excel (http://www.bir.gov.ph/images/bir_files/old_files/zip/20361901.zip)
• BIR payment form (Form 0605)
  • http://www.bir.gov.ph/images/bir_files/old_files/pdf/1210605.pdf

TAXES

• Monthly Percentage Tax (3% of gross revenue)
  • Forms: 2551M (http://www.bir.gov.ph/images/bir_files/old_files/pdf/267692551M%20final.pdf) and 0605
  • Due Date: Every 20th of the month, pay at partner banks
• Quarterly Income Tax (based on net income)
  • Forms: 1701Q (ftp://ftp.bir.gov.ph/webadmin1/pdf/27231701Qjuly2008.pdf) and 0605
  • Due Date: April 15, Aug 15, and Nov 15
• Yearly and Final Quarter Payment of Income Tax
  • Forms: 1701 (ftp://ftp.bir.gov.ph/webadmin1/pdf/82255BIR%20Form%201701.pdf) and 0605
  • Due Date: April 15 the following year
• Annual Registration Fee (COR Renewal)
  • Forms: 0605
  • Due Date: On or before January 30 every year