BIR Form 1701Q for Itemized Allowable Deduction (IAD) | 1st Quarter
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- Опубліковано 8 вер 2024
- This video explains the computation of tax due for individuals who elected Itemized Allowable Deduction (IAD) as their method of deduction. The BIR Form 1701Q used is the July 2008 version since the 2018 version was not yet released at the time this video was made.
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Call 02-9216107 to know when and where the Free Tax Event (No Fee to Be Collected) about BIR Open Cases Specialista and BIR Lifestyle Checking Specialista will be held near your place while availing the Buy Book Policy, you may attend (for free) the BIR Tax Mapping Specialista so that you will no longer close shop whenever the BIR Tax Mapping Operations are on-going in your area. Bonus: ETM will protect you from BIR Tax Mapping's harassment, abuse and harm. JUST ATTEND THE BIR TAX MAPPING SPECIALISTA EVENT AND GET THE ETM-PROTECTION FOR 12-MONTH PERIOD. (Comment now the place where you want ETM to conduct the above and important TAX EVENTS). Email him at TaxMappingApps@gmail.com
Sir napakahelpful po ng mga videos nyo Thankyou po :)
FB Kataxpayer
Thank you sir! You are a big help
Thank you maestro
Thank you po.
Yung form po na binabasa nyo at un sa akin mag kaiba , nalilito pa ako
Nais ko po mag training sa inyo sir
Salamat po
goood,, 09171445999
Zero din sakin sir pero may hinihingi po samin na voluntary 500.. sad to say na ang voluntary naging compulsory.
thanks
Maestro , may schedule ba kau ng seminar or training ng Train Law dito sa Makati ?
Sir Maestro, kalian kayo gagawa ng video para sa mga GRAB peers. Thanks po
Ser may vidio po ba kau sa pagbookepper
hi sir, ung bayad po sa mekanico na mga walang resibo at sa mga laborer na pakyaw lang po na hindi mo employee, pano po un magiging allowable deduction?
ano ang maganda gamitin maestro sa 1701Q osd o iad
sir, sa helpful deduction po ba nakalagay ung mga diesel.hardware po kasi business namin.thank you.god bless
create a well defined Chart of Accounting Titles para di ka mabiktima
hi sir, bakit po sa ebirforms online,(1701Q) ung 100k na taxable income may tax due po na 14,500.00?
iba na po ung form ngaun, kaya di ko masundan
Gud pm, kung negative amount po ang payment for annual itr ng 2017, icarry over po ba iyon sa first quarter itr, and saang number po ilalagay, tnx po
Sir ano pong dapat gawin sa 1701Q - 2018 may na e file sa 2ndQtr Itemized deductions. pero sa 1stQtr and 3rdQtr ay wala. mag late filling sana ako kaso wala na ung mga recibo para sa cost of sales. Itemized deductions kasi gamit ng book keepr nmin dati.
09173071316 guia
Pano po malalaman na IAD yung business? And pano po if Services sya, wala po kaming Cost of Sales?
Pano po yun, mas malaki expenses sa sales. kakastart lang po kasi ng business.
Pa versiob 7.1 lumang form naman pala
Parang ang gulo sa form ko iba ang mga nakalagay
sir pede po ba magswitch ng deduction from OSD to Itemized Deduction? salamat po
yes, do it on the first quarter
@@EmelinoTMaestro so next year ko po sya maswitch. salamat po ng marami.
Saan puwede sir
hello po, pwede po i carry over yung overpayment sa 1701 annual ITR sa 1701Q sa 1st Qtr?
very well... go ahead
Sir, papaano po ang gagawin sa 1701Q filing ng isang BMBE (tax exempt). kapag nag fillout na ng 1701Q (2 pages), me lumalabas kasi na tax due. Hindi naman pwede iwanan na me nakacompute na tax due, at baka lumabas na non-payment kung hahayaan lang. Hindi naman pwede hindi magfile ng 1701Q, me penalty na din. Wala kasi portion sa form ng 1701Q na specific to tax exempt entities, unlike sa Annual ITR 1701. Sa 1701A meron sa page 4 Part VIII Tax Relief, na pwedeng i-fillout specific for tax exempt at automatic na lumalabas na 0.00 (zero) ang tax due. Maraming salamat, more power to you sir
include additional expense equal to your taxable income then print the duly filed 1701Q and prepare a written request for clarification ... file it with the CIR
@@EmelinoTMaestro thank you so much.
@@EmelinoTMaestro is it better to submit the written clarification to (CIR) BIR HO rather than to that specific RDO?
Sir paano sa online filling?
Sir Maestro, meron na pong new BIR 1701Q (Jan2018) downloadable po sa website ng BIR, pero wala pa sa eBIR forms
Estrella Espiritu Great news
Hindi naman po updated yung 1701Q ( online ) dahil meron pa rin akong Tax due. Ang sabi below 250k no tax due.
Sir pedi ko po ba isama sa ( 33A Deduction ) ang Salary ng employee at SSS contribution?
Robert Zamora yes salary of employees yes employer SSS, PHIC, HDMF contribution
Maestro, ask ko lang po kung ano kailangan kong fill-up-an na form para sa nag-iisa kong UV Express na kulang pa pangbuhay ng pamilya ang kinikita. Sabi sa seminar 1701q dahil quarterly, nung nag-email ako noong una, sabi 2551Q.
Salamat po.
For percentage tax, file the 2550q. For income tax, file the 1701q and 1701
Ay naiba ulit sir. 2551Q kasi ang sinabi. Then 1701 pag annual na. Magkano po sir ang rate pag nagpaconsult ako sa inyo, first time kasi ako mag-file. Nakuha ko na ang COR ko two weeks ago, nagfile na rin ng ATP pero hindi pa printed yung OR ko, scheduled for printing pa lang next week. Thank you.
Sir Maestro,
Saan who ba ededuct yong Upa sa Pwesto?
Salamat in advance
Colcimj Colcimj
Kasama po yata sa "Less: Deductions" entry.
May other video po si sir on 1701Q for AID. Na discuss po ang details.
ua-cam.com/video/OGakuS51Arw/v-deo.html
sir question lang po saan po deductable ng mga permit nd licenses, pati na un contribution libe pagibig sss, bir taxes at mga permit ng baranggay at dti thanx po
sa gross income
EmelinoTMaestroKataxpayer Sir, di pa ready ang ebirforms for Train Tax Table. Old tax table pa rin ang ginagamit automatically. Paano ipa-file ang 1701Q 1st Qtr? Tnx
manual filing ok iyon
sa annual payment po ba idededuct un sir
sir un po sinagut nyu na sa gross income idededuct un mga permit nd licenses, sa annual payment po ba un
ask ko rin po sir employee po ako pero di po ako sa marketing and sa sales, liaison offer po ako pero 6 lang Kaming employee ako lang po me alam sa internet platform and ako po ang gumagawa ng social media ads. 3days lang work for 1 year na skeletal work. so most of my time kahit sa bahay me mga inquiries ako and 1 source of sales ng company galing sa ads ko. can I demand fee or commission .. since I paid boost advertising use my home internet and load from my own pocket
Of course
sir san po i file kung zero ang tax due? d nman po ttanggapin sa bnk kung wala bbyaran:(
Angelyne Ison yan din ang tanong ko.
hello sir interested po ako to train
how po
email katax.lovely@gmail.com
Sir makano yong libro nyo
Hi po, interested po ako maging bookkeeping tax specialista.
This video explains the two (2) important documents which will guaranty that you will no longer receive an additional deficiency tax assessment from the BIR. Thanks for sharing this video to others.☎️☎️☎️☎️☎️☎️
Call 02-9216107 to know when and where the Free Tax Event (No Fee to Be Collected) about BIR Open Cases Specialista and BIR Lifestyle Checking Specialista will be held near your place while availing the Buy Book Policy, you may attend (for free) the BIR Tax Mapping Specialista so that you will no longer close shop whenever the BIR Tax Mapping Operations are on-going in your area. Bonus: ETM will protect you from BIR Tax Mapping's harassment, abuse and harm. JUST ATTEND THE BIR TAX MAPPING SPECIALISTA EVENT AND GET THE ETM-PROTECTION FOR 12-MONTH PERIOD. (Comment now the place where you want ETM to conduct the above and important TAX EVENTS). Email him at TaxMappingApps@gmail.com
Sir, tanong ko lang po. Kumuha po ako ng COR dahil requirement po sa Grab. Hindi na po ako kumuha ng ledger dahil kulang pa po ang kita sa pambayad ng monthly ko sa kotse/deductible. Ang habol ko lang po tlga eh tulong pambayad ng kotse hindi nmn tlga negosyo. Heto po mga katanungan ko.
1. Kailangan ko pa po ba ng ledger sa ganito klaseng negosyo? Pano ko po papatunayan na binabayaran ko pa ung kotse bilang deductible.
2. Pano po gagawin ko kapag 0 or negative pa ako. Pano i fifile un? Kailangan I break down sa form?
3. Wala nmn po kaming iniisyu na resibo. San po pagbabasehan ang kita nmin..
3. May penalty po ba kapag d ako ng fifile ng ITR. Hindi ko na po inasikaso since 2016.
Maraming salamat and more Power sa inyo.
general ledger and general journal ang kailangan mo. resibo na galing sa dealer ng kotse ang kailangan mo. 2551Q kailangan mong mag file kasi pag hindi tax evasion ka na. for income tax purpose, depreciation is greater than income. oo walang tax iyan.. just file 1701Q.. gagawa ako ng video para sa mga uber operator at driver thanks
2016.. dalawa ang penalty... tax evasion at fine
books for Cash Disbursement at Cash receipts ang tinatak na libro ng BIR nun nagapply kami sa BIR under transportation
Sir pwd po ba aku magpaturo sa inyo small bussnes lang po aku, first tym po aku na tax prayer
@@EmelinoTMaestro ser
meron na po kaya video para sa mga delivery services? salamat po
Pabili ng libro sir.. gusto kong maging parts ng iyong tax specialist.. pls
call 09173071316 or 09088807568 today
sir please meron po bang pang windows version yung tax mapping apps? ala po akong android e
Magkano po yan sir
09088807568 text
Paano po bumili sa books mo sir?
kindly call 02-9216107 tomorrow