BIR Form No.

1701A Page 1 of 1

BIR Form No.

1701A Annual Income Tax Return

Individuals Earning Income PURELY from Business/Profession
January 2018 (ENCS) [Those under the graduated income tax rates with OSD as mode of deductions
Page 2 OR those who opted to avail of the 8% flat income tax rate]

TIN Taxpayer/Filer's Last Name

256 898 950 000 CABILIN
PART IV - COMPUTATION OF INCOME TAX
If Optional Standard Deductions (OSD), fill in items 36 to 46; if 8%, fill in items 47 to 56
IV.A - For Graduated Income Tax Rates A) Taxpayer/Filer B) Spouse
36 Sales/Revenues/Receipts/Fees 36A 115,559.00 36B 0.00
37 Less: Sales Returns, Allowances and Discounts 37A 0 37B 0.00
38 Net Sales/Revenues/Receipts/Fees (Item 36 Less Item 37) 38A 115,559.00 38B 0.00
39 Less: Allowable Deduction - Optional Standard Deduction (OSD) (40% of Item 38) 39A 46,224.00 39B 0.00
40 Net Income (Item 38 Less Item 39) 40A 69,335.00 40B 0.00
Add: Other Income (specify below)
41 41A 0 41B 0.00
42 42A 0 42B 0.00
(add more...)
Amount Received/Share in income by a Partner from General Professional
43 Partnership (GPP) 43A 0 43B 0.00
44 Total Other Income (Sum of Items 41 to 43) 44A 0 44B 0.00
45 Total Taxable Income (Sum of Items 40 and 44) 45A 69,335.00 45B 0.00
46 TAX DUE (Item 45 x Applicable Tax Rate based on Tax Table below)(To
(To Part
Part IIII -- Item
Item 20)
20) 46A 0.00 46B 0.00
IV.B - For 8% Income Tax Rate (Those whose sales/receipts/others did not exceed P3M and opted at the initial quarter for this rate)
47 Sales/Revenues/Receipts/Fees 47A 0 47B 0.00
48 Less: Sales Returns, Allowances and Discounts 48A 0 48B 0.00
49 Net Sales/Revenues/Receipts/Fees (Item 47 Less Item 48) 49A 0.00 49B 0.00
Add: Other Non-Operating Income (specify below)
50 50A 0 50B 0.00
51 51A 0 51B 0.00
(add more...)
52 Total Other Non-operating Income (Sum of Items 50 and 51) 52A 0 52B 0.00
53 Total Taxable Income (Sum of Items 49 and 52) 53A 0.00 53B 0.00
54 Less: Allowable reduction from gross sales/receipts and other non-operating income of PURELY self-employed individuals and/or 0 0.00
professionals in the amount of P 250,000 54A 54B
55 Taxable Income/(Loss) (Item 53 Less Item 54) 55A 0.00 55B 0.00
56 TAX DUE (Item 55 x 8% Income Tax Rate)(To
(To Part
Part IIII -- Item
Item 20)
20) 56A 0.00 56B 0.00
IV.C - Tax Credits/Payments (attach proof)
57 Prior Year's Excess Credits 57A 0.00 57B 0
58 Tax Payments for the First Three (3) Quarters 58A 0.00 58B 0
59 Creditable Tax Withheld for the First Three (3) Quarters 59A 0.00 59B 0
60 Creditable Tax Withheld per BIR Form No. 2307 for the 4th Quarter 60A 0.00 60B 0
61 Tax Paid in Return Previously Filed, if this is an Amended Return 61A 0.00 61B 0.00
62 Foreign Tax Credits, if applicable 62A 0 62B 0
63 Other Tax Credits/Payments (specify) 63A 0.00 63B 0
64 Total Tax Credits/Payments (Sum of Items 57 to 63)(To
(To Item
Item 21)
21) 64A 0.00 64B 0.00
65 Net Taxable/(Overpayment) (Item 46 OR 56 Less Item 64)(To Part II - Item 22) 65A 0.00 65B 0.00
PART V - BACKGROUND INFORMATION ON SPOUSE
66 Spouse's Taxpayer Identification Number (TIN) 67 RDO Code 68 Filer's Spouse Type
- - -  Single Proprietor Professional

69 Alphanumeric Tax Code (ATC) II012 Business Income-Graduated IT Rates II014 Income from Profession-Graduated IT Rates

II015 Business Income-8% IT Rate II017 Income from Profession-8% IT Rate

70 Spouse's Name (Last Name, First Name, Middle Name)

71 Contact Number 72 Citizenship

73 Claiming Foreign Tax Credits? Yes No 74 Foreign Tax Number, if applicable

75 Tax Graduated Rates with OSD as method of 8% in lieu of Graduated Rates under Sec. 24(A) & Percentage Tax under Sec. 116 of the NIRC,
Rate deduction [available if gross sales/receipts and other non-operating income do not exceed Three million pesos (P3M)]

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