FORM 1701Q

What is this form?

BIR Form 1701Q, also known as Quarterly Income Tax Return For Self-Employed Individuals, Estates and Trusts (Including those with both Business and Compensation Income) is a tax return intended for professionals and self-employed individuals who are engaged in a sole proprietorship business.

Who needs to file?

This return shall be filed by the following individuals listed below:

1) A resident citizen engaged in trade, business, or practice of profession within (or not within) the Philippines.
2) A resident alien, non-resident citizen or non-resident alien individual whose engaged in business within the Philippines.
3) A trustee, guardian of a minor,administrator of an estate, or any individual(s) with fiduciary capacity for any person, where such trust, estate, minor, or person is engaged in trade or business.

When to file?

The following deadlines apply for those individuals who wants to file this return:

  • 1st qtr: On or before April 15 of the current taxable year
  • 2nd qtr: On or before August 15 of the current taxable year
  • 3rd qtr: On or before November 15 of the current taxable year

Please take note that your tax forms will be sent electronically to the BIR until 9pm. Any forms that will be sent beyond that filing deadline will be transmitted within the next business day.

How to file?

To get started, you may visit this article from our Help Center, for you to learn the step by step process in filing this return.

Once you have filed your return in JuanTax, you will receive an email both in your (1) JuanTax inbox and (2) Your registered email inbox. Just like any eBIR submissions, date and time of reply is based upon the extent of BIR once they have finished examining the return.

What is this form?

BIR Form 1701Q, also known as Quarterly Income Tax Return For Self-Employed Individuals, Estates and Trusts (Including those with both Business and Compensation Income) is a tax return intended for professionals and self-employed individuals who are engaged in a sole proprietorship business.

Who needs to file?

This return shall be filed by the following individuals listed below:

1) A resident citizen engaged in trade, business, or practice of profession within (or not within) the Philippines.
2) A resident alien, non-resident citizen or non-resident alien individual whose engaged in business within the Philippines.
3) A trustee, guardian of a minor,administrator of an estate, or any individual(s) with fiduciary capacity for any person, where such trust, estate, minor, or person is engaged in trade or business.

When to file?

The following deadlines apply for those individuals who wants to file this return:

  • 1st qtr: On or before April 15 of the current taxable year
  • 2nd qtr: On or before August 15 of the current taxable year
  • 3rd qtr: On or before November 15 of the current taxable year

Please take note that your tax forms will be sent electronically to the BIR until 9pm. Any forms that will be sent beyond that filing deadline will be transmitted within the next business day.

How to file?

To get started, you may visit this article from our Help Center, for you to learn the step by step process in filing this return.

Once you have filed your return in JuanTax, you will receive an email both in your (1) JuanTax inbox and (2) Your registered email inbox. Just like any eBIR submissions, date and time of reply is based upon the extent of BIR once they have finished examining the return.