BIR Form 1701Q. Individual with Business. [Income Taxation]

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How to fill out 1701: • BIR Form 1701. Individ...
Exercise Problem Link: drive.google.c...
Taxation. Income Taxation. History of Taxation. Substituted Filing. Self Assessment. BIR. Aspects of Taxation. Definition of Taxation. Purposes of Taxation. Objectives of Taxation. Taxation Doctrine. Lifeblood Doctrine. Ability to pay theory. Holme's Doctrine. Marshall Doctrine. Escape from Taxation. Tax Evasion. Tax Avoidance. Tax Amnesty. Tax Condonation. Direct Duplicate Taxation. Inherent Powers of the State. Limitations of Taxation Power. Inherent Limitation. Constitutional Limitations. Situs of Taxation. Sources of Tax Laws. Philippine Tax Laws and Taxes. National Internal Revenue Code of 1997. Tax Code. Fiscal Adequacy. Theoretical Justice. Administrative Feasibility. Basic Principle of Sound Tax System. Tax Classifications. Classification of Individual Taxpayer. Resident Citizen. Non-Resident Citizen. Resident Alien. Non Resident Alien Engaged in Trade or Business. Non Resident Alien Not Engaged in Trade or Business. Categories of Income. Compensation Income. Business Income. Mixed Income. Passive Income. Capital Gains from Sale of Share of Stock. Capital Gains from sale of real property. Interest. Yield. Royalties. Prizes. Winnings. Dividends. Final Tax. Final Withholding Tax. Compensation Income. Gross Income. Business Income
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[@MarilynPadawil]

I learned a lot from your discussion especially in the filling out of 1701Q forms for 1st quarter 2nd quarter and 3rd quarter. thank you.

[@LodiMindsetPinoy]

Ang mahirap lang sa itemized deductions dapat may official receipts ka ng mga nabanggit na expences dahil kapag hindi legit ang recipts pwede ka patawan ng penalties. Masarap makita yung computation. Pero pag actual na napakalabo lalo na maraming Supplier na hindi naman nag bibigay ng reciepts kung meron man nagpapa add sila ng 12% sa Total na purchased mo.

[@jtumulak7]

Thank you sir, malaking tulong to!

[@awradavao5801]

Galing niyo po sir more videos po❤️

[@reyjralipis3544]

Maraming salamat po Sir..☺️

[@vivieneraganas6783]

Ano pong example ng tax included sa form 1701q? Pwede po pa Specify?

[@rhodoraconstantino9350]

hehe thank you sir.. sample pa Ang location ko 😁

[@mekaniko4021]

Sir, papaano po ang gagawin sa 1701Q filing ng isang BMBE (tax exempt). kapag nag fillout na ng 1701Q (2 pages), me lumalabas kasi na tax due. Hindi naman pwede iwanan na me nakacompute na tax due, at baka lumabas na non-payment kung hahayaan lang. Hindi naman pwede hindi magfile ng 1701Q, me penalty na din. Wala kasi portion sa form ng 1701Q na specific to tax exempt entities, unlike sa Annual ITR 1701. Sa 1701A meron sa page 4 Part VIII Tax Relief, na pwedeng i-fillout specific for tax exempt at automatic na lumalabas na 0.00 (zero) ang tax due. Maraming salamat, more power to you sir

[@dinessalentejasjabelo8040]

Hello, I hope mapansin po yung question ko. I have a sole proprietorship business po. And i am confused po, kasi last April 26 po ang date of registration ng business ko po sa BIR, ang question ko po... Do I still need to file for the first quarter po ng ITR? kasi wala naman po akong business during first quarter. Knowing na yung inclusive month po kasi ng first quarter is from January to March, and that time wala pa pong business..

[@TheillustrisimoFamily]

sir dec 2023 ako kumuha ng COR, ngayon 2024 na kelan due date po nun at anung quarter po po pasok yun? may po b?

[@ediwow8406]

Good day sir.May tanong po sana mapansin 😭.Yung sa #42 po na Taxable Income (loss) Previous Quarter po.Wla na po ba inilalagay dyan sa 1st qtr 2023 na filing?Parang nag rereset na po ba every year? Walang tax due last 2022 po.Newbie here.Thank you sir ✨

[@foodtraveltv1914]

Ano po journal entry from 1st qtr to 4th qtr pra mabawasan ang creditable tax po.

[@liaaloba]

gud pm sir
nag exist na po ang business ng boss ko since last year pero ngayon lang July 5, 2022 na register . when ako mgfile 1701q? shall i include the sales from jan?

[@chaperalta-b3p]

sir kapag MIXED INCOME PO KATULAD NIYAN, DI NAPO BA NEED KUMUHA NG FORM 2316 SA EMPLOYER AT IINPUT DIN PO?

[@Kelsy81]

Sir paano po naman po kpg below un sales, need paren b mag fill-up ng form tas pumunta sa BiR?

[@bejiebayhon7830]

Sir 2550q pa sana hehe ang galing nyo tumuro 👍🏻

[@sobonnic23]

sir paano po pag ang net income number 41 ay negative pwdi po ba syang maging negative

[@kbbd2561]

Sir, paano po yung sa cost of service? forwarding po ang business

[@kleachanel0818]

Hello sir,need p ba mgsubmit ng summary list pra jan

[@benedictopil2898]

Hello po paano po yung sa tnvs.po 1701q tnvs..po

[@benjiebelisario4517]

Good day po sir
Paano kung may 6 ako nakakuha cor
Anong quarter po ako mag file ng 1701q
Wala naman po ako kita jan-april
Thank you!

[@beigeecru6785]

Hi po.. nag fall na po sa 2nd quarter (comprises April-June business transaction) in your case kung ano lang po ang transactions ninyo sa May to June, bale sa Aug 15 pa po ang deadline ninyo for 1701Q.

[@fbcinkcolor7943]

Very clear po ang pagtuturo. Thank you. May tanong po ako. Dalawa po ang business ko. dalawa rin po ba dapat ang filing ko sa 1701Q? naka grayed out na po kasi noong magpi fiil up ako para sa 2nd bisnis ko?

[@venusmarie_]

Good afternoon po sir. Thank you very much.
May tanong lang po sana. Dapat pa po bang iinclude ang capital gain/loss sa form? Thank you po.
More power sa channel niyo.

[@apyang6453]

2551q po sana

[@tiktokplaytv9010]

If ITEMIZED po ba Saan po ilalagay yung mga expense niya for 3rd Quarter?