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1701
Reference Guide
September 2018 v3.3Version History
VersionDateDescription1.0September 2014Initial document1.1January 26, 2015Minor edits2.0September 7, 2015Additions to resources and reports.2.1September
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How to fill out 1701 reference guide
How to fill out 1701 reference guide
01
To fill out the 1701 reference guide, follow these steps:
02
Start by gathering all the necessary information and documents, such as the taxpayer's name, TIN, and financial records.
03
Begin filling out the taxpayer information section, including the name, TIN, address, and other relevant details.
04
Proceed to the income section and enter all the sources of income, including employment income, business income, rental income, and other taxable income.
05
Provide the necessary details for each source of income, such as the amount, type, and any applicable deductions or exemptions.
06
Move on to the deductions and exemptions section, and enter any eligible deductions or exemptions the taxpayer may claim.
07
Ensure that all calculations are accurate and that no mistakes or omissions have been made.
08
Review the completed reference guide for any discrepancies or missing information.
09
Sign and date the reference guide, and attach any supporting documents as required.
10
Submit the filled-out 1701 reference guide to the appropriate tax authority according to their instructions.
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Keep a copy of the reference guide and supporting documents for your records.
Who needs 1701 reference guide?
01
The 1701 reference guide is needed by individuals or businesses who are required to file income tax returns in the Philippines.
02
It is specifically used for filing annual income tax returns for individuals who are engaged in trade or business, or those with mixed income (compensation income and business income).
03
Sole proprietors, professionals, self-employed individuals, and freelancers are among those who typically need to fill out the 1701 reference guide.
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