Bir 2012 interactive forms for income tax 1700, 1701. Application for 1901 registration january 2000 encs. Please modify accordingly the handwritten entries e. Further bir deadline extensions related to covid19 g. Fill up the applicable columns below, if there is only one activityprogramunder exemptandor special tax regimes. For taxable year 2017, the deadline to file bir forms 1700 and 1701 and to pay the tax due thereon is on april 15, 2018. If your annual income is less than p250,000, you are exempt from paying percentage tax and income tax. This plan also enables you to file forms with no limit unlike standard which bills you php 100 per filing of form.
Note that you cannot pay at any branch of the bank. Rr 52020, rmc 332020, rmc 382020, rr 102020, and rr 112020. Bir form 2307, using it correctly and timely youtube. Annual income tax return for individuals, estates and trusts march 2012 version 1 page 10 of 14 5. The tax shall be computed per column for taxpayer or spouse before filling in part ii, fill in first part v of this form items 51 to 71. The accounting book entries on this page are samples only. Of type of books to be registered to be filled up by bir to be filled up by bir qnty.
If yes, fill up also mandatory attachments per activity part x. Bir form 2118da availment of tax amnesty on delinquencies. Relative to the issuance of the bir of revenue regulation rr no. The filing of air as an attachment to the itr bir form nos. Account information form and the certificate of the independent cpa except for taxpayers who opted for the optional standard deduction.
Part viiimandatory attachments per activity as necessary, if there are more than one. Revenue officer to examine and scrutinize a taxpayers books of accounts and other. The bir will also provide you an ask for a receipt notice arn, which must be posted conspicuously in your office or business establishment, together with your cor bir form 2303, application for registration bir form 1901 for selfemployed and. Again, bring 3 copies of everything, and submit your forms to the bank. From maydecember 2016, he worked as a consultant of a company, which withheld 15% and gave him a bir form 2307. Enter the appropriate code for your rdo per bir form no. Free for rwb book owner how to file and pay your tax returns. Bir extends anew the period for filing of returns and.
Identify some common mistakes in preparing, filing, and payment of bir form 1701. All the thirty seven 37 tax returns can be filed by clicking the submitor. Filing of all tax returns is now electronic, according to the bureau of internal revenue bir. Gather all your bir form 2307 for the entire year, your 1701q quarterly income tax returns you have already filed for the previous year 1 st, 2 nd and 3 rd and receipts you issued as proof of your income. If there is payment, proceed to the nearest authorized agent bank aab of the revenue district office where you are registered and present the duly accomplished bir form return, together with the required attachments and your payment. New 2019 bir forms 1700, 1701a, and 1701 for individual taxpayers sa mga individual taxpayers po na magpafile and pay their annual income tax returns, pagaralan muna po. Efiling of the new tax forms 1700, 1701, 1702 excel and.
How to file and pay your annual income tax using bir form 1701. Bir form 1700 annual income tax return for individuals earning purely compensation income bir form 1701 annual income tax return for selfemployed individuals, estates and trusts bir. Bir form 1701 with attached requirements annual income tax return for individuals including mixed income earner, estates, and trusts for the calendar year ending 31. Deadline to file itr under train is still april 15. The cpa certificate is required if the gross quarterly sales, earnings, receipts or output exceed p 150,000. New 2019 bir forms 1700, 1701a, and 1701 for individual. Documentary stamp tax declarationreturn one time transactions bir form 2000ot. Reminder on yearend compliance mpm consulting services inc. Bir form 2307 in the books of accounts of the taxpayer is accounted for. Signature over printed name to be filled up by bir yes no attachments. Lear how to file bir forms 170a and 1701 using offline ebirforms package of bir. Theres a unique form you have to fill out for bir remittances, so be sure to ask for that form from the guard.
While the deadline to file bir form 1701q for the first quarter of taxable year 2018 and pay the tax due thereon is on may 15, 2018. The second page is the computation of the income tax according to the chosen tax rate either 8% or osd. The circular is issued to provide additional guidelines in the filing, receiving and processing of 2011 ltrs bir form nos. Bound, looseleaf books of accounts and other accounting records for cy 2019. As per bir guidelines, a registered taxpayer should choose between three formats namely 1 manual books of account, 2 looseleaf books of account and 3 computerized books of account or simply known as cas. Recognize the checklist of required attachments to bir forms 1701a and 1701. Application of new authority to print atp for expired receipts andor invoices. What are the steps in filing your itr using bir form 1701a. If there are other attachments to be submitted such as summary alphalists of withholding tax sawt, monthly alphalists of payees map required under bir form nos. Bir form 1701 annual income tax return guidelines and instructions. Annual income tax return page 5 schedules 1 to 4a bir form no. Monthly remittance return of valueadded tax and other percentage taxes withheld under ras 1051, 7649, 8241, 8424 and 9337 remittance return of percentage tax on winnings and prizes withheld by race track operators.
Annual income tax return part iv computation of tax bir form no. January 2000 encs republika ng pilipinas kagawaran ng pananalapi kawanihan ng rentas internas application for registration for selfemployed and mixed income. For bir approved computerized books, taxpayer must submit to the bir in cdr, dvdr or other optical media for the taxable year on or before january 30. Prepare and accomplish bir form 1701 using manual and ebirforms filing. Bir guide for interactive forms 1701 canadian chamber of. Bir interactive forms income tax returns 20 taxation. Learn the required attachments of bir form 1701a, if any. Make sure you file your 17001701a1701 itr form via ebirforms. Bir form 2316 certificates of compensation paymenttax withheld. Annex a application for authority to use computerized. Under the new regulation issued last september 5, 2014, the use of electronic bir forms ebirforms in filing all tax returns see list below is mandatory starting october 1, 2014, for all tax returns for september 2014. Input the details in the excel sheet of myfinancemd. For bir approved looseleaf books, taxpayer must submit to the bir bounded books of account for the taxable year on or before january 15.
Often referred to as journals or what you call l edgers, transactions in these books of account are. Yearend tax compliance and other reportorial reminder grant. Guide in filling out the form for professionals and selfemployed on the first page, select the appropriate atc or alphanumeric tax code and the taxpayer type either professional or single proprietor. How to submit your annual itr attachments to include and where to submit. The bir website still did not have form 1701a as of last friday, but here are some features of that new form that has replaced form 1701 for annual income tax for individuals earning purely. How to file and pay your annual income tax using bir form. We recall that in november 2011 the bureau of internal revenue bir mandated taxpayers to use the enhanced annual income tax returns itr for individuals and estates and trusts bir form 1701, and nonindividual tax payers bir form 1702. Recognize the corresponding penalties for failure to file annual itr bir form 1701. For selfemployed or mixed income earners, use bir form 1701 and.
Part 10 required attachments of bir form 1701 under aid option. Bir form 1701q for optional standard deduction 1st quarter, osd. The attachments required section f or form 2551m are as. This form is a certificate that must be accomplished and issued yearly by the payor or employer to each employee whose income is subjected to final tax declaration. Accounting tutorial center bir form 1701a 40% osd trailer. Learn the required attachments of bir form 1701, if any.
Na may or 30 days after lifting ecq, whichever comes later. Use only item annual income tax return with mixed income. Submission of books of accounts as stated in bir revenue memorandum circular 372016 update on the cpa certificate as an attachment to the financial statements fs and ebir form 1701 annual itr of individual taxpayers whose gross annual sales, earnings, receipts, or output is more than php 3 million. How to file your bir form 1701 income tax return for. List of itr forms 2316, 1700, 1701, 1702 bir form 2316. Excise tax return for mineral products bir form 2200m. Submitting your annual itr how to and attachments taxumo. For those who chose the 8% option, you will need to file the form 1701a.
Download the excel sheet here by subscribing to my blog. Reconciliation of net income per books against taxable income attach additional sheets, if necessary. A revised form designed in line with the bir integrated tax system its to be used as attachment to bir form no. Schedule 11a tax filers reconciliation of net income per books against taxable income. Still, you need to file your accomplished bir form 1701 to the rdo.
Excise tax return for alcohol products bir form 2200a. Bir form 1701a is the form to be filled by every resident citizen for alien whose gross compensation income from all sources exceed. Part x mandatory attachments for exemptspecial tax regime per activity. Simply put, freelancers and sole proprietors are required to pay their income tax return. There is also the form 1701q which is the quarterly income tax return for individuals, estates, and trusts description. Taxpayerauthorized agent titleposition of signatory attachments complete. Juantax plus includes all the benefits of standard with additional features.