This document is a quarterly income tax return form for self-employed individuals, estates, and trusts from the Bureau of Internal Revenue of the Philippines. It contains sections for taxpayer and spouse information including name, address, identification numbers. It also includes sections to report income amounts for sales, revenues, receipts, fees, costs of sales, and deductions. There are lines to compute taxable income for the quarter and year to date, tax due, tax credits and payments, penalties and interest, and amounts payable or overpayments. Instructions are provided at the end on how to complete the form.
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Download as XLS, PDF, TXT or read online from Scribd
This document is a quarterly income tax return form for self-employed individuals, estates, and trusts from the Bureau of Internal Revenue of the Philippines. It contains sections for taxpayer and spouse information including name, address, identification numbers. It also includes sections to report income amounts for sales, revenues, receipts, fees, costs of sales, and deductions. There are lines to compute taxable income for the quarter and year to date, tax due, tax credits and payments, penalties and interest, and amounts payable or overpayments. Instructions are provided at the end on how to complete the form.
This document is a quarterly income tax return form for self-employed individuals, estates, and trusts from the Bureau of Internal Revenue of the Philippines. It contains sections for taxpayer and spouse information including name, address, identification numbers. It also includes sections to report income amounts for sales, revenues, receipts, fees, costs of sales, and deductions. There are lines to compute taxable income for the quarter and year to date, tax due, tax credits and payments, penalties and interest, and amounts payable or overpayments. Instructions are provided at the end on how to complete the form.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
This document is a quarterly income tax return form for self-employed individuals, estates, and trusts from the Bureau of Internal Revenue of the Philippines. It contains sections for taxpayer and spouse information including name, address, identification numbers. It also includes sections to report income amounts for sales, revenues, receipts, fees, costs of sales, and deductions. There are lines to compute taxable income for the quarter and year to date, tax due, tax credits and payments, penalties and interest, and amounts payable or overpayments. Instructions are provided at the end on how to complete the form.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
Download as xls, pdf, or txt
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(To be filled up by the BIR)
DLN:
Taxpayer PSOC:
PSIC:
Spouse PSOC:
PSIC:
Republika ng Pilipinas Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas For Self-Employed Individuals, Estates, and Trusts (Including those w/ both Business & Compensation Income) Fill in all applicable spaces. Mark all appropriate boxes with an X.
Quarterly Income Tax Return
Yes Spouse No
1701Q July 2008 (ENCS) 4 No. of sheet/s attached 8 RDO Code
BIR Form No.
For the Year (YYYY) Part I 5 9 TIN
2011 Taxpayer/Filer
2 Quarter
X 1st 6 RDO Code
3 Amended 2nd 3rd Return Background Information 7 10 12 TIN
215
125
654
Taxpayer's Name(Last Name, First Name, Middle Name)(Estates & Trusts)
Spouse's Name (Last Name, First Name, Middle Name)(If applicable) Registered Address 17 Zip Code 22 I I 0 1 1 ATC I I 0 1 2
VASQUEZ, EMMANUEL UMAIL
11 Registered Address
50A MOLAVE ST., BGY DUYAN DUYAN, PROJ. 3, .
13 Date of Birth (MM/DD/YYYY) Q.C. 19 Line of Business/Occupation 14 Zip Code 15 Telephone Number 16 Date of Birth (MM/DD/YYYY) 20 II 011 II 013 23 Method of Deduction Itemized Deduction Compensation Business Mixed Income 21 Line of Business/Occupation
18 Telephone Number Compensation Business Mixed Income
ATC I I 0 1 2
II 013 24 Method of Deduction Itemized Deduction
40% Optional Standard Deduction
40% Optional Standard Deduction
25 Are you availing of tax relief under Special Law or International Tax Treaty? Yes No If yes, specify Part II Computation of Tax Declaration This Quarter Taxpayer/Filer 26 Sales/Revenues/Receipts/Fees 26A 26B 170,178.00 27 Add: Amount Received by a Partner from General 27A 27B Professional Partnership (except loans)
Spouse
28 Total 29 Less: Cost of Sales/Services 30 Gross Income from Operation 31 33 35 Add: Other Income Less: Deductions Add: Taxable Income Previous Quarter/s 32 Total Gross Income 34 Taxable Income This Quarter 36 Taxable Income to Date 37 Tax Due 38 Less: Tax Credits/Payments 38A/B Prior Years' Excess Credits 38C/D Tax Payment/s for the Previous Quarter/s 38E/F Creditable Tax Withheld for the Previous Quarter/s 38G/H Creditable Tax Withheld Per BIR Form No. 2307 38I/J Tax Paid in Return Previously Filed,
if this is an Amended Return 38K/L Other Payment/s Made (please attach proof of payment-BIR Form No. 0605) 38M/N Total Tax Credits/Payments (Sum of 38A,C,E,
G,I & K/ 38B,D,F,H,J,& L)
39 Tax Payable/(Overpayment) (37A less 38M & 37B less 38N) 40 Add: Penalties Surcharge Interest Compromise Total Penalties (Sum of Items 40A,C,E/40B,D,F) 41 Total Amount Payable/ (Overpayment)(39A+40G/39B+40H)
3,403.56 (1,598.43)
38N 39B 40B 40D 40F 40H
Aggregate Amount Payable/(Overpayment) ( Sum of Items 41A & 41B)
(1,598.43) 41B (1,598.43)
I declare under penalties of perjury, that this return 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 authority thereof. 42 EMMANUEL U. VASQUEZ Taxpayer/Authorized Representative/Accredited Tax Agent Signature Over Printed Name Tax Agent Acc. No./Atty's Roll No. (if applicable) Part III Particulars 43 Cash/Bank Debit Memo 44 Check 45 Tax Debit Memo 46 Others Drawee Bank/ Agency 43A 44A 43B 44B 45A 46A 46B
Title/Position of Signatory
TIN of Signatory
Date of Issuance
Date of Expiry Stamp of Receiving Office/
D e t a i l s of P a y m e n t Date Number MM DD 43C 44C 45B 46C
YYYY 43D 44D 45C 46D
Amount
AAB and Date of Receipt (RO's Signature/ Bank Teller's Initial
Machine Validation/Revenue Official Receipt Details (If not filed with the bank)
\mariam
BIR FORM 1701Q (ENCS)-PAGE 2 TAX TABLE If TAXABLE INCOME is: Not over P 10,000 Over P 10,000 but not over Over P 30,000 but not over Over P 70,000 but not over Over P 140,000 but not over Over P 250,000 but not over Over P 500,000 TAX DUE is: P 30,000 P 70,000 P 140,000 P 250,000 P 500,000 5% P 500 + 10% P 2,500 + 15% P 8,500 + 20% P 22,500 + 25% P 50,000 + 30% P 125,000 + 32% of the excess over of the excess over of the excess over of the excess over of the excess over of the excess over P 10,000 P 30,000 P 70,000 P 140,000 P 250,000 P 500,000
BIR Form 1701Q - Quarterly Income Tax Return
GUIDELINES AND INSTRUCTIONS
Republika ng Pilipinas Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Quarterly Tax Re
For Self-Employed, Professionals, Estates, and Trusts (Including those w/ both Business & Compensation Income)
