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some_text 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)
Part I – Background Information on Taxpayer/Filer

 5 Taxpayer Identification Number
  (TIN)
   -  -  -  6 RDO Code
 7 Taxpayer/Filer Type
 8 Alphanumeric
  Tax Code (ATC)
 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?
  16 Tax Rate*
  (choose one,
  for income
  from business/
  profession)
  16A Method of Deduction
Part II – Background Information on Spouse (if applicable)

 17 Spouse's TIN    -  -  -  18 RDO Code
 19 Filer's Spouse Type
 20 ATC
  21 Spouse's Name (Last Name, First Name, Middle Name)
  22 Citizenship   23 Foreign Tax Number, if applicable  24 Claiming Foreign Tax Credits?
  25 Tax Rate*
  (choose one,
  for income
  from business/
  profession)
  25A Method of Deduction
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  

 
 

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