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Introduction 1
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IntroductionLecture1.1
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Taxes Imposed on Individuals 2
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Taxes Imposed on IndividualsLecture2.1
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Quiz 2 questionsQuiz2.1
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All about BIR Form 2307 2
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All about BIR Form 2307Lecture3.1
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Quiz 2 questionsQuiz3.1
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Populating BIR Form 1701Q 2
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Populating BIR Form 1701QLecture4.1
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Quiz 2 questionsQuiz4.1
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Question and Answer 1
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Final Assessment 1
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Final Assessment 10 questionsFinalQuiz6.1
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4 Comments
Hello,
I am already registered as a free-lance professional, fixed tax rate of 8% at the beginning of the year. On this 3rd quarter, I opened a small business. The small business is considered my branch. My question, when I file my quarterly/annual ITR, what would be the address that I must use, is it the original address as professional or the branch address (the business)? Thanks..
Hi Vicky, usually, the first thing taxpayers do is update the Certificate of Registration COR with the BIR. Based on taxpayers’ accounts on this matter, the BIR leans towards businesses and uses that information versus other forms of income like freelancing. If you need to file already and can’t update your COR with the BIR, taxpayers usually use whatever they have registered and are written on their COR. Please consult a tax accountant or the RDO regarding this as we are not officially allowed to provide accounting/tax advise.
Hello,
Another question pls, when using FastFile, do I need to attach any documents? If yes, are soft copies accepted, photo of the said docs? thanks
Hi Vicky, in Fast File you don’t need to attach any documents. Fast File works like an eBIR with the exemption of being able to send attachments like SLSP and QAP. If your intention is to send other documents related to tax returns, you may need to send this to the BIR manually or through BIR’s AFS. https://eafs.bir.gov.ph/