Get Bir Form No 0901- R - Ftp Bir Gov

Filling out the BIR Form No 0901-R is essential for applying for tax treaty relief specific to royalty income. This guide offers clear, step-by-step instructions to help you navigate the form online successfully.

Follow the steps to complete the BIR Form No 0901-R online.

1. Click the ‘Get Form’ button to access the form and open it in the editor.
2. Begin by filling out Part I, titled 'Tax treaty information.' Fill in all applicable spaces and mark 'NOT APPLICABLE' in the appropriate boxes where needed. Specify the Philippines Tax Convention and the relevant article invoked, along with the preferential tax rate that applies.
3. Proceed to Part II to enter your Taxpayer's Identification Number and the income earner's name. Ensure to fill in the foreign address, including details such as street name, city, country, and zip code.
4. Complete the local address section by providing your local phone number and any additional local representative information if applicable. Include their name, local address, and phone details.
5. Move to Part III where you will detail the payor of income. Again, provide information including name, local address, and Taxpayer's Identification Number, mirroring the structure from Part II.
6. In Part IV, complete the details of the transaction. This includes specifying the date of the transaction, terms, considerations, and payment dates.
7. In Part V, you need to declare the application under penalties of perjury. Ensure you have the signature of the applicant or representative, along with their title and any required stamps.
8. Finally, review Part VI for documentary requirements. Gather all necessary documents, including proof of residency, articles of incorporation, and any specific documentation regarding the royalty income.
9. Once all sections are accurately filled, save your changes. You can then download, print, or share the completed form as necessary.

Complete your BIR Form No 0901-R online efficiently today.