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Procedures in accomplishing the BIR Form No. 1701Q
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Steps
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Hint: Use tab to move to the next enterable field |
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1
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Indicate the year when your compensation income was earned. In this case this field is prepopulated or defaulted to a year prior to the current year (Item 1 "For the year"). |
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2
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Indicate the Quarter by clicking one of the radio buttons under Item 2 |
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3
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Indicate if the return is amended or original filing. This is predetermined by the system depending on the supplied year in item 1 (Item 3 "Amended Return?"). |
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4
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Indicate the ATC for Taxpayer and Spouse (If applicable) by selecting a radio button under Item 20 and Item 22. |
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5
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Indicate the appropriate value for Method of deduction for Taxpayer and Spouse (when applicable) by selecting a radio button under Itrem 23 and Item 24 |
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6
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Indicate if there are payees availing of tax relief. (Item 25 "Special law or International Tax Treaty?") |
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7
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Supply monetary values for item 26A,26B, 27A, 27B, 29A, 29B, 31A, 31B, 35A and 35B (filling up the spouse column where applicable). |
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8
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Supply monetary values for items 38 a to 38J (filling up the spouse column where applicable). |
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9
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Indicate the accumulated surcharge, if there is any. |
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10
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Indicate the accumulated interest, if there is any. |
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11
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Indicate the accumulated compromise, if there is any. |
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12
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Press or Click the Validate Button. |
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13
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The system will prompt you if there is any problem with the supplied information, and correct this accordingly. After the necessary correction, you may again validate the return form by repeating Step 21. A copy of the form may be acquired by using the Print button. |
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14
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If you want to edit some input fields you may do this by clicking the Edit Button located on the bottom of the page. Or, if you are already satisfied with the result and all the information is correct you may already submit this by clicking the Submit Button beside the Edit Button. A copy of the form may be acquired by using the Print button. |
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15
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A reference number will be given by the system for filed tax return. |