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For BIR Use
Only
BCS/
Item
Reference No:
Date Filed:
Batch Number:
1701Q 01/18ENCS P1
Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas
Internas
Quarterly Income Tax Return
For Individuals, Estates and Trusts
Enter all required information in CAPITAL LETTERS using BLACK ink. Mark applicable boxes with an "X". Two copies MUST be filed with the BIR and one held by the Tax Filer.
BIR Form No.
1701Q
January 2018 (ENCS)
Page 1
1
For the Year
2
Quarter
3
Amended Return?
4
Number of Sheet/s Attached
(YYYY)
1st
2nd
3rd
Yes
No
Part I – Background Information on Taxpayer/Filer
5
Taxpayer Identification Number
(TIN)
-
-
-
6
RDO Code
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)
10
Registered Address
(Indicate complete registered 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 Form 1905)
10A
ZIP Code
11
Date of Birth
(MM/DD/YYYY)
12
Email Address
13
Citizenship
14
Foreign Tax Number
(if applicable)
15
Claiming Foreign Tax Credits?
Yes
No
16
Tax Rate*
(choose one,
for income
from business/
profession)
Graduated Rates per Tax Table – page 2 Choose Method of Deduction in Item 16A)
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 amended [available if gross sales/receipts and other non-operating income do not exceed Three Million Pesos (₱ 3M)]
16A
Method of Deduction
Itemized Deduction [Sec. 34(A-J), NIRC]
Optional Standard Deduction (OSD) [40% of Gross Sales/Receipts/Revenues/Fees [Sec. 34(L), NIRC]]
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
20
ATC
II012 Business Income–Graduated IT Rates
II014 Income from Profession–Graduated IT Rates
II013 Mixed Income–Graduated IT Rates
II011 Compensation 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)
22
Citizenship
23
Foreign Tax Number,
if applicable
24
Claiming Foreign Tax Credits?
Yes
No
25
Tax Rate*
(choose one,
for income
from business/
profession)
Graduated Rates per Tax Table – page 2 Choose Method of Deduction in Item 25A)
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 amended [available if gross sales/receipts and other non-operating income do not exceed Three Million Pesos (₱ 3M)]
25A
Method of Deduction
Itemized Deduction [Sec. 34(A-J), NIRC]
Optional Standard Deduction (OSD) [40% of Gross Sales/Receipts/Revenues/Fees [Sec. 34(L), NIRC]]
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 Part V, Schedule I-Item 46 OR Schedule II–Item 54)
27
Less: Tax Credits/Payments
(From Part V, Schedule III–Item 62)
28
Tax Payable/(Overpayment)
(Item 26 Less Item 27)
(From Part V, Item 63)
29
Add: Total Penalties
(From Part V, Schedule IV–Item 67)
30
Total Amount Payable/(Overpayment)
Sum of Items 28 and 29
(From Part V, Item 68)
31
Aggregate Amount Payable/(Overpayment)
(Sum of Item 30A and 30B)
I declare under the penalties of perjury, that this annual 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.
(If Authorized Representative, attach authorization letter and indicate TIN.)
Signature over 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 below)
Machine Validation/Revenue Official Receipt Details
(if not filed with an Authorized Agent Bank)
Stamp of receiving Office/AAB and Date of Receipt
(RO's Signature/Bank Teller's Initial)
Attachments
Page:
01
02
of 2
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