Annual Income Tax Return Form 1701 – Fill Out and Use This PDF

(To be filled up by the BIR)

Document Locator Number (DLN): _____________________________

Batch Control Sheet (BCS) No./Item No.: __________________________________

Republika ng Pilipinas

Information Return/Annual Income Tax Return

BIR Form No.

Kagawaran ng Pananalapi

1701

Kawanihan ng Rentas Internas

[For Self-Employed Individuals, Estates and Trusts (Including those with both Business and Compensation Income)]

All information must be written in CAPITAL LETTERS

June 2011 (ENCS)

Fill in alll blank spaces. Shade all applicable circles.

TO BE FILED IN THREE (3) COPIES: (1) BIR FILE COPY (2) BIR ENCODING COPY (3) TAXPAYER FILE COPY

1

For the year (YYYY)

2 Amended Return?

Yes

No

3

Joint Filing?

Yes

No

Part 1

Background Information

Taxpayer/Filer

4

Taxpayer Identification Number (TIN)

-

-

-

5

RDO Code

6

Taxpayer's

Name

Last Name

First Name

Middle Name

7

Registered

Address

(Unit/Room Number/Floor)

(Building Name)

(Lot Number

Block Number

Phase Number

House/Building Number)

(Street Name)

(Subdivision/Village)

(Barangay)

(Municipality/City)

(Province)

(Zip Code)

8

Date of Birth (MM/DD/YYYY)

9 Gender

Male

Female

10 Civil Status

Single

Married

Separated

Widow/er

11

Contact Number

12 E-mail Address

13

Line of

14 Alphanumeric Tax Code (ATC)

II 011

Compensation Income

II 012

Business Income/Income from Profession

II 013

Mixed Income

Business

15

Method of Deduction

Itemized Deduction [Secs. 34 (A to J), NIRC]

Optional Standard Deduction (OSD) - 40% of Gross Sales/Receipts/

16 Claiming for Additional Exemptions?

Yes

No

17

If yes, number of Qualified Dependent Children

Revenues/ Fees [Section 34(L), NIRC, as amended by R.A. No. 9504]

Spouse

18

Spouse's

Name

Last Name

First Name

Middle Name

19

Taxpayer Identification Number (TIN)

-

-

-

20

RDO Code

21

Date of Birth

22 Contact

23

E-mail

(MM/DD/YYYY)

Number

Address

24

Line of

25 Alphanumeric Tax Code (ATC)

II 011

Compensation Income

II 012

Business Income/Income from Profession

II 013

Mixed Income

Business

26

Method of Deduction

Itemized Deduction [Secs. 34 (A to J), NIRC]

Optional Standard Deduction (OSD) - 40% of Gross Sales/Receipts/

27 Claiming for Additional Exemptions?

Yes

No

28

If yes, number of Qualified Dependent Children

Revenues/Fees [Section 34(L), NIRC, as amended by R.A. No. 9504]

29

Qualified Dependent Children

Mark, if

Last Name

First Name

Middle Name

Date of Birth (MM/DD/YYYY)

Physically/Mentally

Incapacitated

1

30 Are you availing of tax relief under Special Law or International Tax Treaty?

Yes

No

BIR Form No. 1701 - page 2

Part II

Computation of Tax

Taxpayer/Filer

Spouse

31

Income Tax Due under Regular Rate (from Item 69C/ 69D of Part V)

31A

•

31B

•

32

Add: Income Tax Due under Special Rate (from Item 69A/ 69B of Part V)

32A

•

32B

•

33

Total Income Tax Due (Sum of Items 31A & 32A/ 31B & 32B)

33A

33B

•

•

34

Aggregate Income Tax Due (Sum of Item 33A & 33B)

34

•

35A/B Prior Year's Excess Credits

35A

•

35B

•

35C/D Tax Payment for the First Three Quarters

35C

•

35D

•

35E/F Creditable Tax Withheld for the First Three Quarters

35E

•

35F

•

35G/H Creditable Tax Withheld per BIR Form No. 2307 for the 4th Quarter

35G

•

35H

•

35I/J Tax withheld per BIR Form No. 2316

35I

•

35J

•

35K/L Tax Paid in Return Previously Filed, if this is an Amended Return

35K

•

35L

•

36M/N Foreign Tax Credits

35M

•

35N

•

35O/P Other Payments/Credits, specify____________________________

35O

•

35P

•

35Q/R Total Tax Credits/Payments (Sum of Items 35A, C, E, G, I, K, M & O/ 35B, D, F, H, J, L, N & P)

35Q

•

35R

•

36

Net Tax Payable/(Overpayment) (Item 33A less 35Q/ 33B less 35R)

36A

•

36B

•

37

Aggregate Tax Payable/(Overpayment) (Sum of Item 36A & 36B)

37

•

38

Add: Penalties

Taxpayer/Filer

38A

•

38B

•

38C

•

38D

•

Spouse

38E

•

38F

•

38G

•

38H

•

39 Aggregate Penalties (Sum of Item 38D & 38H)

39

•

40

Total Amount Payable/(Creditable/Refundable)(Sum of Item 36A & 38D/ 36B & 38H)

40A

•

40B

•