The File I Have No Idea

4954 Words Aug 27th, 2014 20 Pages
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BCS/ Item Republika ng Pilipinas Kagawaran ng Pananalapi Kawanihan ng Rentas Internas

Annual Income Tax Return
For Self-Employed Individuals, Estates and Trusts
Enter all required information in CAPITAL LETTERS using BLACK ink. Mark applicable boxes with an “X”. Two copies MUST be filed with the BIR and one held by the Tax Filer. 2 Amended Return?

170106/13ENCSP1 BIR Form No.

1701
June 2013 (ENCS) Page 1

1 For the Year 12 (MM/20YY) 4 Alphanumeric Tax Code (ATC)

/20 1 3

Yes

X No

3 Short Period Return?

Yes

No

II 011 Compensation Income

II 012 Business Income / Income from Profession

X

II 013 Mixed Income

Part I – Background Information on TAXPAYER/FILER

5 Taxpayer
…show more content…
1701
June 2013 (ENCS)
170106/13ENCSP2

Page 2
TIN

Tax Filer’s Last Name 0 0 0 0

1 0 3 7 9 5 9 4 7

S A N G A
A) Taxpayer/Filer B) Spouse

Part IV Computation of Income Tax- REGULAR RATE 41 Gross Compensation Income (From Schedule1 Item 5A1 / 5B1 ) 42 Less: Non-Taxable / Exempt Compensation 43 Gross Taxable Compensation Income (Item 41 Less Item 42) Less: Deductions 44 Premium on Health and/or Hospitalization Insurance (Not to Exceed P 2,400 / year) 45 Personal Exemption/Exemption for Estate and Trust 46 Additional Exemption 47 Total Deductions (Sum of Items 44 to 46) 48 Net Taxable Compensation Income (Item 43 Less Item 47)
OR

9 0 0 7 2 7 2 4 7 5 5 3 6 5 3 1 7 4 0 0 0
5 0 0 0 0
5 0 0 0 0

5 0 0 0 0 0 0 0
5 0 0 0 0 6 0 3 1 7 4

49 Excess of Deductions (Item 47 Less Item 43) 50 Net Sales/Revenues/Receipt/Fees (From Schedule 2 Item 5A / 5B) 51 Add: Other Taxable Income from Operations not Subject to Final Tax
(From Schedule 3 Item 3A / 3B)

52 Total Sales/Revenues/Receipts/Fees (Sum of Items 50 & 51) 53 Less: Cost of Sales/Services
(Not allowed for Tax Filer who opted for OSD) (From Schedule 4 Item 27A / 27B)

4 2 8 0

9 5 0

3 5 6 4 8 2 0
7 1 6 1 3 0
7 1 6 1 3 0

54 Gross Income from Business/Profession (Item 52 Less Item 53) 55 Add: Non-Operating Income (From

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