FORM 1701A

Annual Income Tax Return BIR Form 1701A-1

What is this form?

Annual Income Tax Return for Individuals Earning Income PURELY from Business/Profession (Those under the graduated income tax rates with OSD as mode of deduction OR those who opted to avail of the 8% flat income tax rate).

Related Articles:

Form 1701A
Tax FAQ: Should I Use Form 1701 or 1701A?
BIR Form 1701A Released

Want to know more about this form and how to populate it? Check out this course from JuanTax Academy:

eFile and ePay BIR Form 1701A with Fast File

Available in:

Annual Income Tax Return BIR Form 1701A-1

Who needs to file?

The return shall be filed by individuals earning income PURELY from trade/business or from the practice of profession, to wit:

1. A resident citizen (within and without the Philippines);

2. A resident alien, non-resident citizen or non-resident alien (within the Philippines).

The return shall only be used by said individuals as follows:

A. Those subject to graduated income tax rates and availed of the optional standard deduction as method of deduction, regardless of the amount of sales/receipts and other non-operating income; OR

B. Those who availed of the 8% flat income tax rate whose sales/receipts and other non-operating income do not exceed P3M

Annual Income Tax Return BIR Form 1701A-1

When to file?

This return is filed on or before April 15 of each year covering income for the preceding taxable year.

Annual Income Tax Return BIR Form 1701A-1

How to file?

Just like any other tax form, you can e-file and e-pay forms for your clients using JuanTax. View this link from our Help Center to get started, Filing Taxes in JuanTax.

If you’re filing for a small business, as a freelancer, or as an individual, learn the step-by-step process for filing tax forms in Fast File. Visit this help article, instead: e-Filing your Taxes using Fast File.

Annual Income Tax Return BIR Form 1701A-1

What is this form?

Annual Income Tax Return for Individuals Earning Income PURELY from Business/Profession (Those under the graduated income tax rates with OSD as mode of deduction OR those who opted to avail of the 8% flat income tax rate).

Related Articles:

Form 1701A
Tax FAQ: Should I Use Form 1701 or 1701A?
BIR Form 1701A Released

Want to know more about this form and how to populate it? Check out this course from JuanTax Academy:

eFile and ePay BIR Form 1701A with Fast File

Annual Income Tax Return BIR Form 1701A-1

Who needs to file?

The return shall be filed by individuals earning income PURELY from trade/business or from the practice of profession, to wit:

1. A resident citizen (within and without the Philippines);

2. A resident alien, non-resident citizen or non-resident alien (within the Philippines).

The return shall only be used by said individuals as follows:

A. Those subject to graduated income tax rates and availed of the optional standard deduction as method of deduction, regardless of the amount of sales/receipts and other non-operating income; OR

B. Those who availed of the 8% flat income tax rate whose sales/receipts and other non-operating income do not exceed P3M

Annual Income Tax Return BIR Form 1701A-1

When to file?

This return is filed on or before April 15 of each year covering income for the preceding taxable year.

Annual Income Tax Return BIR Form 1701A-1

How to file?

Just like any other tax form, you can e-file and e-pay forms for your clients using JuanTax. View this link from our Help Center to get started, Filing Taxes in JuanTax.

If you’re filing for a small business, as a freelancer, or as an individual, learn the step-by-step process for filing tax forms in Fast File. Visit this help article, instead: e-Filing your Taxes using Fast File.

Available in: