Also known as, annual income tax return for corporation, partnership and other nonindividual taxpayer subject only to regular income tax rate. Two copies must be filed with the bir and one held by the taxpayer. Annual income tax return 1701a individuals earning income. Bir form 1702 encs page 4 operation atc description tax tax operation atc description tax tax code rate base code rate base domestic 7. Bir form 1702 rt download bir form 1702rt annual income tax return for corporation, partnership and other nonindividual taxpayer subject only to regular income tax rate. Please take note that your tax forms will be sent electronically to the bir until 9pm. Guide on how to file income tax returns in the philippines.
The way to complete the online bir form 1702 on the internet. All the thirty seven 37 tax returns can be filed by clicking the submitor. What you need to know about the new bir forms taxumo blog. Apr 01, 2019 form 1701a please use this form if you are earning purely business income or income from your profession. The advanced tools of the editor will direct you through the editable pdf. Posted yesterday in the bir website an announcement of the. Monthly remittance form for creditable income taxes withheld expanded.
Should there be additional dependents during the taxable year, tax filer may claim the corresponding additional. New income tax forms 2014 1700, 1701, 1702, june 20 versions. Mar 17, 2014 this day, the bir just announced that the ebirforms offline package v4. Bir form 1702 has been recently reformatted by bir. Bir releases guidelines on filing and payment of income. Bir forms download bir form 1702 mx annual income tax return for corporation, partnership and other nonindividual with mixed income subject to multiple income tax rates or with income subject to specialpreferential rate view pdf files. How to print your annual income tax return in a4 size. Use only item annual income tax return with mixed income. Kawanihan ng rentas internas annual income tax return for corporation, partnership and other nonindividual. The advanced tools of the editor will direct you through the editable pdf template. Any forms that will be sent beyond that filing deadline will be transmitted within the next business day. Annual income tax return for corporations and partnerships description. This return shall be filed by corporation, partnership and other nonindividual taxpayer subject only to. Bir forms download bir form 1702 ex annual income tax return for use only by corporation, partnership and other nonindividual taxpayer exempt under the tax code, as amended, sec.
Annual income tax return for individuals earning purely compensation incomebusinessnon profession income enter all required information in capital letters using black ink. Bir form no 1701q download zipped excel pdf quarterly income. Guidelines and instruction for bir form no 1702 rt. Bir form 1702 primer philippine accounting updates. Annex c for bir bcs department of finance bureau of. Annual income tax return for corporation, partnership and other nonindividual taxpayer subject only to regular income tax rate. How to file your annual itr 1701 or 1701a or 1700 using. Spending hard times filling up the pdf copy of the new income tax returns bir form no.
When and where to file the computation and the payment of. Manual filers shall download and print the pdf version of the form. Annual income tax return part iv computation of tax bir form no. Bir form 1702 fill out and sign printable pdf template signnow. Jan 31, 2019 a revenue issuance shall be issued once the revised bir forms are available in the efps or the new offline ebirforms package. To open the interactive form, use of pdf xchange viewer is required. This bir return shall be filed by corporation, partnership and other nonindividual taxpayer subject only to regular income tax rate of 30%. Bir form 1702rt annual income tax return for corporation, partnerships and other nonindividual taxpayers subject only to the regular. Bir 2012 interactive forms for income tax 1700, 1701, 1702.
Circularizing the availability of various revised bir forms version january 2018 all internal revenue officers, employees, and others concerned subject to this circular is issued to prescribe the rev. Have a problem in printing your new 2018 annual itr bir form 1701 using a4. Annual income tax return for corporation, partnership and other nonindividual taxpayer march 2012 version 1 page 10 of 14 5. Payment form under tax compliance verification drivetax mapping. Annual income tax return for corporation, partnership and other nonindividual taxpayer subject only to. This return is filed annually by every corporation, partnership, joint stock companies, joint accounts, associations except foreign corporation not engaged in trade or business in the philippines and joint venture or consortium formed for the purpose of undertaking construction projects or engaging in. Bir guide for interactive forms 1702 canadian chamber of. Bir form 1702mx philippine tax and business consultant. New annual income tax and capital gains tax returns grant thornton. Bir form 1702rt version june 20 annual income tax returns for corporations, partnerships and. Bir form 1702 ex version june 20 annual income tax returns for use only by corporations. Bir form 1601fq, or the quarterly remittance return of final income taxes withheld is a tax form which is used to remit all other forms of final withholding taxes much like form 1601eq, 1601fq forms can be used in remitting taxes withheld for the 3rd month of the quarter, in accordance with the provisions listed within the train law.
Guidelines and instruction for bir form no 1702 rt free download as word doc. Sign, fax and printable from pc, ipad, tablet or mobile with pdffiller. Bir form 1601e, or also known as monthly remittance return of creditable income taxes withheld expanded is a tax return filed by a designated withholding agent who is required of withholding taxes on income payments subject to expanded creditable withholding taxes. Use this stepbystep guideline to complete the bir form 1702 promptly and with perfect precision. This is a new form released by the bir for those who chose the optional standard deduction method osd or opted in for 8% grt in the previous year. Page 1 4 short period return 5 alphanumeric tax code atc no ic 055 minimum. You can also refer to this handy flowchart that we made. Only item annual income tax return for individuals earning. Enter your official identification and contact details.
With or without tax duepayment file thru the offline ebirforms package v 7. Finally, the bureau of internal revenue bir has uploaded in its website ebirforms that contains the new and revised annual income tax returns forms. Bir interactive forms income tax returns 20 taxation. May 1996 account information form republika ng pilipinas kagawaran ng pananalapi kawanihan ng rentas internas for corporations and partnerships in general to be accomplishw ith bir form no. Apr 19, 2019 fill up three 3 copies of the applicable itr e. Bir form 1702rt, or also known as annual income tax return for corporation, partnership and other nonindividual taxpayer subject only to regular.
Two copies must be filed with the annual income tax return corporation, partnership and other nonindividual taxpayer subject only to regular income tax rate bir and one held by the taxpayer. This return shall be filed by corporation, partnership and other nonindividual taxpayer subject only to regular income tax rate of 30%. Bir form no 1701q download zipped excel pdf quarterly. Office of the president office of the vice president department of education department of interior and local.
Should there be additional dependents during the taxable year, tax filer may claim the corresponding additional exemption, as the case may be, in full for such year. Additional attachments may differ with each tax return, so carefully read the instructions found at the back of each tax return. With form 1601fq, you just need to pay during the last day of the month after the last quarter. Excel format for bir form 1702 2008 version bir form 1702 has been recently reformatted by bir. According to the bir this return shall be filed by corporation, partnership and other nonindividual taxpayer subject only to regular income tax rate of 30%. Bir forms download bir form 1702rt annual income tax return for corporation, partnership and other nonindividual taxpayer subject only to regular income tax rate. Mar 29, 2012 filed under 1700, 1701, 1702, bir form 1700 free download, bir form 1701 free download, bir form 1702 free download, new tax forms, revenue regulations 192011, tax reporting relative to the issuance of the bir of revenue regulation rr no.
Bir form 1702 ex 2018 fill online, printable, fillable, blank. Bir form 1702 rt for nonindividual taxpayers subject to 30% income tax rate 4. Two copies must be filed with the bir and one held by the tax filer. At no cost to you, i use affiliate links in my posts to generate income. Part viiimandatory attachments per activity as necessary, if there are more than one. Bir form 1702q, or also known as quarterly income tax return for corporations and partnerships is a tax return intended for corporations, partnerships and nonindividual taxpayers. Kawanihan ng rentas internas annual income tax return. Bir form 1702 rt version june 20 annual income tax returns for corporations, partnerships and other nonindividual taxpayers subject only to the regular income tax rate 4. Guidelines and instruction for bir form no 1702 rt 34m78vkkkm46. Annual income tax return for corporation, partnership and other non. Bir form 1702 fill out and sign printable pdf template.
Bir form 1702 rt, or also known as annual income tax return for corporation, partnership and other nonindividual taxpayer subject only to regular income tax rate is a tax form which is filed by nonindividual taxpayers whose earnings are subject to income tax rate of 30%. The electronic bureau of internal revenue forms ebirforms was developed primarily to provide taxpayers with an alternative mode of preparing and filing tax returns that is easier and more convenient. New income tax forms 2014 1700, 1701, 1702, june 20. Feb 04, 2014 new income tax forms 2014 1700, 1701, 1702, june 20 versions. Other itr forms such as form 1702 ex, 1702 mx, and 1702 rt only require a single copy. Just in case you cannot download the bir form 1702 excel file from scribd, please leave a comment with your email address so that i can send you a softcopy of the file. Income tax return for corporations, partnerships and. Manual filers shall download the pdf version of the form, print the form and completely fill out the applicable fields, otherwise they shall be subjected to penalties under section 250 of the tax code, as amended. Corporation, partnership and other nonindividual taxpayer. We declare under the penalties of perjury, that this annual return has been made in good faith, verified by us, and to the best of our 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. The bir has released the interactive bir form 1702 income tax return for corporations and partnerships which allows users to insert data, edit, save, and print the form. Bir form 1702rt download bir forms download bir form 1702rt annual income tax return for corporation, partnership and other nonindividual taxpayer subject only to regular income tax rate view pdf files. Fill up the applicable columns below, if there is only one activityprogramunder exemptandor special tax regimes.