(To be filled up by BIR) DLN:

Application for Registration

BIR Form No.
Republic of the Philippines
Department of Finance
Bureau of Internal Revenue 1901
January 2018(ENCS)
For Self-Employed (Single Proprietor/Professional),
Mixed Income Individuals, Non-Resident Alien -
Engaged in Trade/Business, Estate and Trust TIN to be issued, if applicable (To be filled in by BIR)
Fill in all applicable white spaces. Mark all appropriate boxes with an “X”.
Part I – Taxpayer Information
- 3 BIR Registration Date
1 PhilSys Number (PSN) 2 Registering Office
(To be filled up by BIR)(MM/DD/YYYY)

Head Office
4 Taxpayer Identification Number (TIN)
Branch Office - 5 RDO Code
(For Taxpayer with existing TIN) - - - 0000 0 (To be filled up by BIR
6 Taxpayer Type
Mixed Income Earner – Compensation Income Earner & Professional
Single Proprietorship Only (Resident Citizen)
Mixed Income Earner – Compensation Income Earner, Single
Resident Alien – Single Proprietorship
Proprietorship & Professional
Resident Alien – Professional Non – Resident Alien Engaged in Trade/Business

Professional – Licensed (PRC, IBP) Estate – Filipino Citizen

Professional – In General Estate – Foreign National

Professional and Single Proprietor Trust – Filipino Citizen

Mixed Income Earner – Compensation Income Earner &

Trust – Foreign National
Single Proprietor
7 Taxpayer’s Name (If Individual) (Last Name) (First Name) (Middle Name) (Suffix) (Nickname)

(If ESTATE, ESTATE of First Name, Middle Name, Last Name, Suffix) (If TRUST, FAO: First Name, Middle Name, Last Name, Suffix)

8 Gender Male Female 9 Civil Status Single Married Widow/er Legally Separated

10 Date of Birth/Organization Date (In case of Estate/Trust) (MM/DD/YYYY)) 11 Place of Birth

12 Mother’s Maiden Name 13 Father’s Name

14 Citizenship 15 Other Citizenship

16 Local Residence Address
Unit/Room/Floor/Building# Building Name/Tower Lot/Block/Phase/House No. Street Name Subdivision/Village/Zone

Barangay Town/District Municipality/City Province ZIP Code

17 Business Address
Unit/Room/Floor/Building# Building Name/Tower Lot/Block/Phase/House No. Street Name Subdivision/Village/Zone

Barangay Town/District Municipality/City Province ZIP Code

18 Foreign Address
19 Municipality Code 20 Purpose of TIN Application
(To be filled up by BIR)
21 Identification Details (e.g. passport, government issued ID, company ID, etc.)
Type ID Number Effective Date Expiry Date (MM/DD/YYYY) Issuer Place/Country of Issue
(MM/DD/YYYY)

22 Preferred Contact Type

Landline Number Fax Number Mobile Number Email Address (required)

23 Are you availing of the 8% income tax rate option in lieu of Graduated Rates? Yes No
PART II - Spouse Information
24 Employment Status of Spouse Unemployed Employed Locally Employed Engaged in Business/Practice of Profession
Abroad
25 Spouse Name (Last Name) (First Name) (Middle Name) (Suffix) 26 Spouse TIN
- - 00000
27 Spouse Employer’s Name (Last Name, First Name, Middle Name, if Individual)(Registered Name, if Non-Individual) -
28 Spouse Employer’s TIN - 00000
PART III – Authorized Representative -
29 Relationship Name (For Authorized Representative) -
If Individual (Last Name) (First Name) (Middle Name) Suffix

If Non-Individual (Registered Name)

 Page 2 – BIR Form No. 1901

30 Relationship Start Date (MM/DD/YYYY) 31 Address Types Residence Place of Business Employer Address

32 Local Residence Address

Unit/Room/Floor/Building# Building Name/Tower Lot/Block/Phase/House No. Street Name Subdivision/Village/Zone

Barangay Town/District Municipality/City Province ZIP Code

33 Preferred Contact Type

Landline Number Fax Number Mobile Number Email Address (required)

Part IV – Business Information

34 Single Business Number
35 Primary/Secondary Industries (Attach additional sheet/s, if necessary)
Industry Trade/Business Name Regulatory Body
Primary

Secondary
Business Registration Date PSIC Code
Industry Business Registration Number (MM/DD/YYYY) (To be filled up by BIR)
Line of Business

Primary

Secondary
36 Incentives Details
36A Investment Promotion 36B Legal Basis 36C Incentive Granted
(e.g. PEZA, BOI) (e.g. RA, EO) (e.g. Exempt from IT,VAT,etc.)

36E Incentive Start Date 36F Incentive End Date

36D No. of Years
(MM/DD/YYYY) (MM/DD/YYYY)
37 Details of Registration / Accreditation FROM TO
37A Registration / Accreditation Number 37B Effectivity Date (MM/DD/YYYY) (MM/DD/YYYY) 37C Date Issued (MM/DD/YYYY)

37E Tax Regime (Regular, Special, 37F Activity Start Date 37G Activity End Date
37D Registered Activity Exempt) (MM/DD/YYYY) (MM/DD/YYYY)

38 Facility Details (PP-Place of Production/Plant; SP-Storage Place; WH-Warehouse; SR-Showroom; GG-Garage; BT-Bus Terminal; RP-Real Property for Lease with No Sales Activity)
38A Facility Code 38B Facility Type PP SP WH SR GG BT RP Other (specify)
(To be filled up by BIR) F
38C Facility Address
Unit/Room/Floor/Building# Building Name/Tower Lot/Block/Phase/House No. Street Name Subdivision/Village/Zone

Barangay Town/District Municipality/City Province ZIP Code

Part V – Tax Type

39 Tax Types (this portion determines your tax liability/ies) (To be filled up by BIR)
Form Type Form Type ATC
Withholding Tax ATC
Registration Fee

Compensation Percentage Tax

Expanded Stocks
Overseas Dispatch And
Final Amusement Taxes

Fringe Benefits Under Special Laws

VAT & Other Percentage
Percentage Tax
Other Percentage Tax under NIRC (specify)
ONETT not subject to
CGT
Percentage Tax on
Winnings & Prizes Documentary Stamp Tax
On Interest Paid On Deposits And
Yield on Deposits/Substitutes Regular
One-Time Transactions
Income Tax (ONETT)
Capital Gains – Real
Excise Tax Property

Alcohol Products Capital Gains – Stocks

Automobile & Non-
Essential Goods
Donor’s Tax

Cosmetics Procedures Estate Tax

Mineral Products Miscellaneous Tax (specify)

Petroleum Products

Sweetened Beverages Others (specify)

Tobacco Products

Tobacco Inspection Fees

 Page 3 – BIR Form No. 1901
Part VI – Authority to Print
40 Authority to Print Receipts and Invoices
40A Printer’s Name 40B Printer’s TIN - - -
40C Printers Accreditation Number 40D Date of Accreditation (MM/DD/YYYY)
40E Registered Address
Unit/Room/Floor/Building# Building Name/Tower Lot/Block/Phase/House No. Street Name Subdivision/Village/Zone

Barangay Town/District Municipality/City Province ZIP Code

40F Contact Number 40G E-mail Address

40H Manner of Receipt/Invoices Bound Loose Leaf Others

40I Descriptions of Receipts and Invoices (Additional Sheet/s if Necessary)
NO. OF NO. OF NO. OF
TYPE BOXES/BOOKLETS SETS PER COPIES
SERIAL NO.
Description BOX /
VAT NON-VAT LOOSE PER SET START END
BOOKLET
BOUND

Part VII - For Employee with Two or More Employees (Multiple Employments) Within the Calendar Year
Successive employments (With previous Concurrent employments (With two or more employers at the same time
41 Type of Multiple Employments employer/s within the calendar year) with the calendar year)
(If successive, enter previous employer/s; if concurrent, enter secondary employer/s)
Previous and Concurrent Employments During the Calendar Year
41A Name of Employer 41B TIN of Employer
- -
41C Name of Employer
-
- - -
42 Declaration 41D TIN of Employer
I declare, under the penalties of perjury, that this application has been made in good faith, verified by me and to the best of my knowledge and belief, is true and correct, pursuant to the provisions of the National
Internal Revenue Code, as amended, and the regulations issued under the authority thereof. Further, I give my consent to the processing of my information as contemplated under the *Data Privacy Act of 2012 (R.A.
No. 10173) for legitimate and lawful purposes.

Taxpayer/Authorized Representative
(Signature over Printed Name)
Part VIII – Primary/Current Employer Information
Branch
43 Type of Registered Office Head Office
Office
44 TIN - - 45 RDO Code
46 Employer Name If Individual (Last Name) (Middle Name) (Suffix)
-
(First Name)
If Non-Individual (Registered Name)

47 Employer Address
Unit/Room/Floor/Building# Building Name/Tower Lot/Block/Phase/House No. Street Name Subdivision/Village/Zone

Barangay Town/District Municipality/City Province ZIP Code

48 Contact Details
Landline Fax Number Mobile Number Email Address (required)
Number

49 Relationship Start Date (MM/DD/YYYY) 50 Municipality Code (To be filled up by BIR)

51 Declaration Stamp of BIR Receiving Office
I declare, under the penalties of perjury, that this application has been made in good faith, verified by me and to the best of my knowledge and belief, is true and and Date of Receipt
correct, pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof. Further, I give my consent
to the processing of my information as contemplated under the *Data Privacy Act of 2012 (R.A. No. 10173) for legitimate and lawful purposes.

EMPLOYER/AUTHORIZED REPRESENTATIVE Title/Position of Signatory

(Signature over Printed Name)
Part IX – Payment Details
52 For the Year 53 Date of Payment (MM/DD/YYYY) 54 ATC MC180
55 Tax Type RF 56 Manner of Payment REGISTRATION FEE 57 Type of Payment FULL PAYMENT
58 Registration Fee 58A

59 BIR Printed Receipts / Invoices 59A

60 Add: Penalties Interest Compromise
Surcharge 60B 60C 60D
60A
61 Total Amount Payable (Sum of Items 58A, 59A and 60D)
*NOTE: The BIR Data Privacy Policy is in the BIR website (www.bir.gov.ph)
Documentary Requirements:

1. Any identification issued by an authorized government body (e.g. Birth Certificate, passport, driver’s license, Community Tax Certificate) that
shows the name, address and birthdate of the applicant;
2. Photocopy of Mayor’s Business Permit; or Duly received Application for Mayor’s Business Permit, if the former is still in process with the LGU;
and/or Professional Tax Receipt/Occupational Tax Receipt issued by the LGU;
3. Proof of Payment of Registration Fee (RF) (if with existing TIN or applicable after TIN issuance);
4.BIR Form No. 1906; (Select an Accredited Printer)
5.Final & clear sample of Principal Receipts/ Invoices;
Additional documents, if applicable:
a.Special Power of Attorney (SPA) and ID of
authorized person, in case of authorized
representative who will transact with the
Bureau;
b.Franchise Documents (e.g. Certificate of Public
Convenience) (for Common Carrier);
c. Photocopy of the Trust Agreement (for Trusts);
d.Photocopy of the Death Certificate of the deceased (for Estate under judicial settlement);
e.Certificate of Authority, if Barangay Micro Business Enterprises (BMBE) registered entity;
f. Proof of Registration/Permit to Operate BOI/BOIARMM, PEZA, BCDA and SBMA
6.In case of registration of branches/facility types:
a.Photocopy of Mayor’s Business Permit; or Duly received Application for Mayor’s Business Permit, if the former is still in process with the
LGU; and/or Professional Tax Receipt/Occupational Tax Receipt issued by the LGU;
or DTI Certificate;
b.Special Power of Attorney (SPA) and ID of authorized person, in case of authorized representative who will transact with the Bureau; if
applicable
c. Proof of Payment of Registration Fee (RF)
d. BIR Form No. 1906; (Select an Accredited Printer)
POSSESSION OF MORE THAN ONE TAXPAYER INDENTIFICATION NUMBER (TIN) IS CRIMINALLY PUNISHABLE PURSUANT TO THE
e. Final & clear sample of Principal
PROVISIONS OFReceipts/ Invoices;INTERNAL REVENUE CODE OF 1997, AS AMENDED
THE NATIONAL