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    Quarterly Income Tax Return: (YYYY) 1st 2nd 3rd Yes No

    Uploaded by

    Alexis Trinidad
    This document is a BIR Form No. 1701Q, which is a Quarterly Income Tax Return for self-employed individuals, estates, and trusts in the Philippines. It contains information about the taxpayer such as their name, address, tax identification number, and income sources. The form shows the taxpayer's sales, revenues, deductions, taxable income, tax due, tax credits and payments, and total amount payable for the first quarter of 2014. It indicates the taxpayer's gross income was PHP 81,000, deductions were PHP 32,400, taxable income was PHP 48,600, and total amount payable including penalties was PHP 8,124.26.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Quarterly Income Tax Return: (YYYY) 1st 2nd 3rd Yes No

    Uploaded by

    Alexis Trinidad
    305 views1 page
    This document is a BIR Form No. 1701Q, which is a Quarterly Income Tax Return for self-employed individuals, estates, and trusts in the Philippines. It contains information about the taxpayer such as their name, address, tax identification number, and income sources. The form shows the taxpayer's sales, revenues, deductions, taxable income, tax due, tax credits and payments, and total amount payable for the first quarter of 2014. It indicates the taxpayer's gross income was PHP 81,000, deductions were PHP 32,400, taxable income was PHP 48,600, and total amount payable including penalties was PHP 8,124.26.

    Original Description:

    For BIR

    Original Title

    1701Q

    Copyright

    © © All Rights Reserved

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    This document is a BIR Form No. 1701Q, which is a Quarterly Income Tax Return for self-employed individuals, estates, and trusts in the Philippines. It contains information about the taxpayer such as their name, address, tax identification number, and income sources. The form shows the taxpayer's sales, revenues, deductions, taxable income, tax due, tax credits and payments, and total amount payable for the first quarter of 2014. It indicates the taxpayer's gross income was PHP 81,000, deductions were PHP 32,400, taxable income was PHP 48,600, and total amount payable including penalties was PHP 8,124.26.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    305 views1 page

    Quarterly Income Tax Return: (YYYY) 1st 2nd 3rd Yes No

    Uploaded by

    Alexis Trinidad
    This document is a BIR Form No. 1701Q, which is a Quarterly Income Tax Return for self-employed individuals, estates, and trusts in the Philippines. It contains information about the taxpayer such as their name, address, tax identification number, and income sources. The form shows the taxpayer's sales, revenues, deductions, taxable income, tax due, tax credits and payments, and total amount payable for the first quarter of 2014. It indicates the taxpayer's gross income was PHP 81,000, deductions were PHP 32,400, taxable income was PHP 48,600, and total amount payable including penalties was PHP 8,124.26.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    BIR Form No.

    1701Q

    Page 1 of 1

    (To be filled up by the BIR)


    > DLN:

    > Taxpayer PSOC:

    > PSIC:

    > Spouse PSOC:

    For Self-Employed Individuals, Estates, and Trusts


    (Including those with both Business & Compensation Income)
    Fill in all applicable spaces. Mark all appropriate boxes with an X.
    1 For the Year
    2 Quarter

    (YYYY)

    1st

    2014

    2nd

    1701Q
    July 2008(ENCS)

    4 No. of sheet/s

    Amended Return?

    3rd

    Yes

    Taxpayer/Filer
    236

    299

    219

    Spouse
    6 RDO 024

    000

    7 TIN

    8 RDO
    Code

    000

    Code

    attached?

    No

    Background Information

    Part I

    5 TIN

    > PSIC:
    BIR Form No.

    Quarterly Income
    Tax Return

    Republika ng Pilipinas
    Kagawaran ng Pananalapi
    Kawanihan ng Rentas Internas

    Taxpayer's Name (Last Name, First Name, Middle Name) (Estates & Trusts)

    10

    Spouse's Name(Last Name,FirstName,Middle Name) (if applicable)

    TRINIDAD, MARILUZ RAYMUNDO

    11

    12

    Registered Address

    Registered Address

    1281 A, B, C, ROSARIO STREET TAMARAW HILLS VALENZUELA CITY

    13 Date of Birth (mm/dd/yyyy )


    11

    19

    05

    14

    ZIP Code

    Line of
    Business/Occupation

    20 ATC

    LEASING

    23

    16 Date of Birth (mm/dd/yyyy )

    Tel. No.

    IIO11

    Compensation

    II012

    Business

    II013

    Mixed Income

    21

    24
    40% Optional Standard Deduction

    18

    Tel. No.

    22 ATC

    II011

    Compensation

    II012

    Business

    II013

    Mixed Income

    Yes

    No

    40% Optional Standard Deduction


    If yes, specify

    Computation of Tax

    Sales/Revenues/Receipts/Fees
    Add: Amount Rec'd by a partner from General Professional Partnership
    (except loans)
    Total
    Less: Cost of Sales/Service
    Gross Income from Operation
    Add: Other Income
    Total Gross Income
    Less: Deductions
    Taxable Income This Quarter
    Add: Taxable Income Previous Quarter(s)
    Taxable Income To Date
    Tax Due

    Taxpayer/Filer
    26A
    27A
    28A
    29A
    30A
    31A
    32A
    33A
    34A
    35A
    36A
    37A

    Spouse
    26B
    27B

    81,000.00
    0.00

    0.00
    0.00

    28B
    29B
    30B
    31B
    32B
    33B
    34B
    35B
    36B
    37B

    81,000.00
    0.00
    81,000.00
    0.00
    81,000.00
    32,400.00
    48,600.00
    0.00
    48,600.00
    5,290.00

    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    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 2307 for this Quarter
    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)
    Tax Payable/(Overpayment) (37A less 38M & 37B less 38N)
    Add: Penalties

    Surcharge
    Interest
    Compromise

    Total Penalties (Sum of Items 40A,C,E/40B,D,F)

    41

    ZIP Code

    Method of Deduction

    Itemized Deduction

    Declaration This Quarter

    39
    40

    Line of
    Business/Occupation

    Are you availing of tax relief under Special Law or International Tax Treaty?

    Part II

    26
    27
    28
    29
    30
    31
    32
    33
    34
    35
    36
    37
    38

    17

    2931112

    Method of Deduction

    Itemized Deduction

    25

    15

    1441

    1966

    Total Amount Payable/(Overpayment) (39A+40G/39B+40H)


    Aggregate Amount Payable/(Overpayment) (Sum of Items 41A & 41B)

    38A
    38C
    38E
    38G
    38I
    38K
    38M
    39A
    40A
    40C
    40E
    40G
    41A

    38B
    38D
    38F
    38H
    38J
    38L

    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    38N
    39B
    40B
    40D
    40F
    40H
    41B

    0.00
    5,290.00
    1,322.50
    11.76
    1,500.00
    2,834.26
    8,124.26

    41C

    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    8,124.26

    file:///C:/Users/Alex/AppData/Local/Temp/%7BC8E2623C-5A89-4BF1-8682-9D473C4...

    11/20/2014

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