How do I file BIR 1701A online?

How do I file BIR 1701A online?

How to Fill Out BIR Form 1701A for Self-Employed:

  1. Step 1: Provide your taxpayer information.
  2. Step 2: Encode any tax credits or tax payments.
  3. Step 3: Validate your entries.
  4. Step 1: Fill out your tax profile.
  5. Step 2: Compute your tax due.
  6. Step 3: Provide your tax payments from the previous quarter.

How do I file form 1701?

You will need to prepare the following attachments for filing your annual income tax returns. Certificate of Income Tax Withheld at Source (BIR Form 2307), if claiming tax credit. Certificate of Income Payments not Subjected to Withholding Tax (BIR Form 2304) if applicable. Duly approved Tax Debit Memo, if applicable.

How do I file my 8 income tax?

Another thing is that with the 8% option, all you need is to do is add your gross sales/receipts minus the non-taxable 250,000 PHP, then multiply the difference with the 8% tax rate and that’s it! — Simply put, this tax option would make things easier for you.

How can I file my income tax return online Philippines?

Step 1: Open your internet browser and search for the BIR website or type in Step 2: Click on eFPS icon to be directed to the eFPS home page. Step 3: Click on “Enroll to eFPS.” Step 4: Fill in the needed information in the eFPS enrollment form.

What is the difference between 1701 and 1701A?

1701 is for those with mixed-income (eg. someone who is both a freelance writer and a teacher), while 1701A is for those whose income is only coming from his/her business or profession (eg. a full-time freelance writer or a bakery owner).

How do I submit eBIRForms online?

Download and install the latest eBIRForms Offline Package. Install the software and look for the eBIRForms icon on your computer (take note that you can only use. Enter important background details such as your TIN, RDO Code, etc. Then, select the type of BIR form you want to file and click “Fill Up”.

How do I submit my income tax return online?


  1. Fill-up applicable fields in the BIR Form No. 1701Q.
  2. Pay electronically by clicking the “Proceed to Payment” button and fill-up the required fields in the “eFPS Payment Form” then click “Submit” button.
  3. Receive payment confirmation from eFPS-AABs for successful e-filing and e-payment.

How do I fill my eBIRForms online?

How can I avail 8 income tax in 2021?

To avail of the 8% tax, the taxpayer must first cancel his VAT registration or his percentage tax registration. Once that is done, he must elect to apply the 8% income tax rate in his first-quarter income tax return, which is due on May 15.

What is the 8% option in BIR?

8% Income Tax on Gross Sales or Gross Receipts in Excess of P250,000 in Lieu of the Graduated Income Tax Rates and the Percentage Tax; Or. Income Tax Based on the Graduated Income Tax Rates.

Can I file my ITR myself?

Taxpayer can file ITR 1 and ITR 4 online. Login to e-Filing portal by entering user ID (PAN), Password, Captcha code and click ‘Login’. Click on the ‘e-File’ menu and click ‘Income Tax Return’ link.

What is the purpose of BIR form 1701?

BIR Form 1701, also known as Annual Income Tax Return for Self-Employed Individuals, Estates and Trusts is a tax form which summarizes all the transactions made over the tax calendar year.

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