This document is a quarterly income tax return form for individuals, estates, and trusts filed with the Bureau of Internal Revenue (BIR) in the Philippines. It collects identification information about the taxpayer such as name, address, tax ID number, as well as income sources and tax liability details. The form has sections for reporting information about the taxpayer and their spouse, if applicable. It is used to determine total tax payable or overpayment after applying tax credits, payments, and penalties.
This document is a quarterly income tax return form for individuals, estates, and trusts filed with the Bureau of Internal Revenue (BIR) in the Philippines. It collects identification information about the taxpayer such as name, address, tax ID number, as well as income sources and tax liability details. The form has sections for reporting information about the taxpayer and their spouse, if applicable. It is used to determine total tax payable or overpayment after applying tax credits, payments, and penalties.
This document is a quarterly income tax return form for individuals, estates, and trusts filed with the Bureau of Internal Revenue (BIR) in the Philippines. It collects identification information about the taxpayer such as name, address, tax ID number, as well as income sources and tax liability details. The form has sections for reporting information about the taxpayer and their spouse, if applicable. It is used to determine total tax payable or overpayment after applying tax credits, payments, and penalties.
This document is a quarterly income tax return form for individuals, estates, and trusts filed with the Bureau of Internal Revenue (BIR) in the Philippines. It collects identification information about the taxpayer such as name, address, tax ID number, as well as income sources and tax liability details. The form has sections for reporting information about the taxpayer and their spouse, if applicable. It is used to determine total tax payable or overpayment after applying tax credits, payments, and penalties.
Quarterly Income Tax Return 1701Q for Individuals, Estates and Trusts January 2018 (ENCS) Enter all required information in CAPITAL LETTERS using BLACK ink. Mark all applicable boxes Page 1 with an "X". Two copies MUST be filed with the BIR and one held by the Tax Filer.
1 For the Year 2 Quarter First Second Third Amended Number of
7 Taxpayer/Filer Type Single Proprietor Professional Estate Trust
8 Alphanumeric Tax Code (ATC) II012 Business Income-Graduated IT Rates II014 Income from Profession-Graduated IT Rates II013 Mixed Income-Graduated IT Rates II015 Business Income-8% IT Rate II017 Income from Profession-8% IT Rate II016 Mixed Income-8% IT Rate
9 Taxpayer/Filer's Name (Last Name, First Name, Middle Name for Individual)/ESTATE of (First Name, Middle Name, Last Name)/TRUST FAO:(First Name, Middle Name, Last Name) OBILLO, EDWARD VERCELES
Registered Address (Indicate complete address. If branch, indicate the branch address. If the registered address is different from the current address, go to the RDO to update registered address by using BIR 10 Form No. 1905) 8 KATIHAN ST. POBLACION MUNTINLUPA CITY NCR
13 Citizenship 14 Foreign Tax Number (if applicable) 15 Claiming Foreign Tax Credits? Yes No
16 Tax 16A Method of Deduction
Rate* Graduated Rates per Tax Table -page 2 (Choose Itemized Deduction [Sec. 34(A-J), NIRC] Optional Standard Deduction (OSD) [40% of (choose one, for Method of Deduction in Item 16A) Gross Sales/Receipts/Revenues/Fees [Sec. 34(L), income NIRC]] from business/ 8% on gross sales/receipts & other non-operating income in lieu of Graduated Rates under Sec. 24(A)(2)(a) & Percentage Tax under Sec. 116 of the NIRC, as profession) amended [available if gross sales/receipts and other non-operating income do not exceed Three million pesos (P3M)]
PART II - BACKGROUND INFORMATION ON SPOUSE(if applicable)
17 Spouse's TIN - - - 18 RDO Code
19 Filer's Spouse Type Single Proprietor Professional Compensation Earner
II011 Compensation 20 ATC II012 Business Income-Graduated IT Rates II014 Income from Profession-Graduated IT Rates II013 Mixed Income-Graduated IT Rates Income II015 Business Income-8% IT Rate II017 Income from Profession-8% IT Rate II016 Mixed Income-8% IT Rate
21 Spouse's Name (Last Name, First Name, Middle Name)
Rate* Graduated Rates per Tax Table -page 2 (Choose Itemized Deduction [Sec. 34(A-J), NIRC] Optional Standard Deduction (OSD) [40% of (choose one, for Method of Deduction in Item 16A) Gross Sales/Receipts/Revenues/Fees [Sec. 34(L), income NIRC]] from business/ 8% on gross sales/receipts & other non-operating income in lieu of Graduated Rates under Sec. 24(A)(2)(a) & Percentage Tax under Sec. 116 of the NIRC, as profession) amended [available if gross sales/receipts and other non-operating income do not exceed Three million pesos (P3M)]
PART III - TOTAL TAX PAYABLE (DO NOT enter Centavos; 49 Centavos or less drop down; 50 or more round up) Particulars A) Taxpayer/Filer B) Spouse 26 Tax Due (From (From Part Part V, V, Schedule Schedule 11--Item Item 46 46 OR OR Schedule Schedule IIII--Item Item 54) 54) 26A 0.00 26B 0.00
(From Part Part V, V, Schedule Schedule IV IV--Item Item 67) 67) 29A 0.00 29B 0.00
30 Total Amount Payable/(Overpayment) (Sum of Items 28 and 29)(From (From Part
Part V, V, Item Item 68) 68) 30A 0.00 30B 0.00
31 Aggregate Amount Payable/(Overpayment) (Sum of Items 30A and 30B) 0.00
I declare under the penalties of perjury that this remittance return, and all its attachments, have been made in good faith, verified by me, and to the best of my knowledge and belief, are true and 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. (If Authorized Representative, attach authorization letter and indicate TIN)
__________________________________________________________________ Signature and Printed Name of Taxpayer/Authorized Representative/Tax Agent (Indicate Title/Designation and TIN) PART IV - DETAILS OF PAYMENT Particulars Drawee Bank/Agency Number Date (MM/DD/YYYY) Amount 32 Cash/Bank Debit Memo 33 Check 34 Tax Debit Memo 35 Others (specify)
Stamp of Receiving Office/AAB and Date of Receipt (RO's Signature/Bank
Machine Validation/Revenue Official Receipt Details (If not filed with an Authorized Agent Bank) Teller's Initial)
* I understand that this choice is irrevocable for this taxable year. However, the 8% Income Tax (IT) Rate option if initially selected shall automatically be changed to graduated IT rates when taxpayer's gross sales/receipts and other non-operating income exceed Three million pesos (P3M)
