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1701Q Filing: 1. Open The BIR Website at

This document provides instructions for filing Form 1701Q for the first quarter of 2018 with the Bureau of Internal Revenue (BIR) in the Philippines. It outlines the steps to download the eBIRForm application, select the correct form, fill in required parts with income and tax withholding amounts, validate, save and submit the online filing. It also notes to check email for a confirmation from BIR and that RHMPPs with a monthly salary of 20,179 only need to input zero amounts for certain parts.

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OLshoppe Ni Aish
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100 views10 pages

1701Q Filing: 1. Open The BIR Website at

This document provides instructions for filing Form 1701Q for the first quarter of 2018 with the Bureau of Internal Revenue (BIR) in the Philippines. It outlines the steps to download the eBIRForm application, select the correct form, fill in required parts with income and tax withholding amounts, validate, save and submit the online filing. It also notes to check email for a confirmation from BIR and that RHMPPs with a monthly salary of 20,179 only need to input zero amounts for certain parts.

Uploaded by

OLshoppe Ni Aish
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd

1701Q Filing

1. Open the BIR website at [Link]

2. Click the eBIFroms for downloading. EBIRForm has new version, version 7.1
After downloaded successfully, search the EBIRForm application in your computer to
proceed with the filing.
Open the eBIRForm app and fill up the boxes in the form

See sample below ↓


Look for 1701Q form x 2018

Part 1 – Click on First (for first quarter filing)


Part 7 – Click on Professional
Part 8 – ATC Alpha Numeric Tax Code – Click on 11017 Income from Profession –
8% IT Rate
Part 11 – Fill in your birthdate
Part 13 – Fill in your citizenship
Part 15 – Claiming Foreign Tax Credits? Click - No

At the end of the page 1, click Next

Page 2
Fill in part 47 – 47A (Fill in the amount of total Income for first quarter) see excel file for
HRH tax
Part 52 – 52A – Fill in the amount 62,500 (constant amount for part 52A)

Part 58 – 58 A (Fill in the amount of the Tax withheld for the first quarter) see excel file
for HRH tax
At the lower part of page 2, click on Validate, after validation Click Save, and finally
Click Submit
Make sure that your 1701Q online filing was successfully submitted.
Check you individual email once you receive confirmation mail form BIR.

For RHMPPs, they still need to file for 1701Q online, however since they receives a
monthly salary of 20,179.00, they only need to input zero amount on part 47A, 52A and
58A and the same process they just need to click on Validate, Save and Submit for their
quarterly filing. (Have their email checked for confirmation from BIR)

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