BIR form 1702Q, or also known as Quarterly Income Tax Return (For Corporations and Partnerships) is a tax return intended for corporations, partnerships and non-individual taxpayers. Related Articles: Generating 1702Q in Fast File. Generating Quarterly Income Tax Returns for Non-Individuals (1702Q)
Who must file a quarterly tax return?
In summary, you will need to file Form 1701Q if you’re earning income outside of employment such as a professional (e.g. freelancer, doctor), a self-employed individual, a sole proprietor, or a trustee. If your business is a partnership or corporation, then you will have to file BIR Form 1702Q.
When is last date to file service tax return?
File Service Tax Return in Form ST-3: The last date of filing the ST-3 return, for the return period 01-04-2017 to 30-06-2017 is 15-08-2017. Assessee can e-file Service Tax Return (ST-3) for the period April, 2017 to June, 2017 now through offline or online version available at
When to file tax return in the Philippines?
Income from sources within the Philippines should be filed in either Form 1700 or Form 1701. Filing Date. This information return is filed not later than the April 15 of the year following the taxable year in which the income was earned.
When is the deadline for self assessment tax return?
If your partnership’s accounting date is between 1 February and 5 April and one of your partners is a limited company, the deadline for: online returns is 12 months from the accounting date. paper returns is 9 months from the accounting date.
When do you have to file your income tax return?
4. A minimum wage earner as defined in Section 22 (HH) of the Tax Code or an individual who is exempt from income tax pursuant to the provisions of the Tax Code and other laws, general or special. This return is filed on or before April 15 of each year covering income for the preceding taxable year.
