HOW TO FILE ITR and Audited Financial Statement?
====
WHAT FORMS TO USE in filing BIR Annual Income Tax Return (ITR) if partnership and corporation?
Para po sa mga PARTNERSHIPS AT CORPORATIONS narito po ang ating mga requirements para sa filing ng Annual Income Tax Returns:
1. BIR Form 1702 RT - Annual Income Tax Return Corporation, Partnership and Other Non-Individual Taxpayer Subject Only to REGULAR Income Tax Rate
2. Audited Financial Statements, kung lumagpas sa 3 million pesos ang gross annual sales
3. BIR Form 2307 (Certificate of Creditable Tax Withheld at Source) mula sa mga customers o lesees
AVOID THE RUSH! File before April 15, 2025!
reference= https://www.facebook.com/romeolumaguijr
Fb of BIR commissioner Romeo "Jun" Lumagui Jr.
=====
𝗣𝘄𝗲𝗱𝗲 𝗻𝗮 𝗯𝗮 𝗮𝗻𝗴 𝗲-𝘀𝗶𝗴𝗻𝗲𝗱 𝗔𝗻𝗻𝘂𝗮𝗹 𝗜𝗧𝗥 𝘀𝗮 𝗲𝗔𝗙𝗦?
Short answer: YES.
“Sir Ed, kailangan pa bang i-print at pirmahan ng ballpen ‘yung ITR ko at FS bago i-upload sa eAFS?”
Ang sagot: HINDI NA.
Under RMC 40-2022, tinatanggap na ni BIR ang electronic signatures sa lahat ng tax returns at attachments, including:
Annual ITR (1701, 1701A, 1702, etc.) Audited or unaudited Financial Statements 2316 2307 Other ITR-related attachmentsBasta uploaded through eAFS, considered as officially submitted.
Other key takeaways from RMC 40-2022:
Pwede ka na mag-submit ng ITR & attachments via eAFS — for taxable years 2020 onwards
No need for physical (wet) signature No need na pumila sa RDO or magdala ng printed ITR, 2307, 2316, FS, or AFS kung uploaded na sa eAFSPero bakit ito importante sa mga online sellers & freelancers?
No need magpa-print or courier Mas mabilis, mas mura, less hassle Pwede mong i-DIY — kahit nasa bahay ka langPro Tip:
Sabi sa RMC 51-2024, kung wala kang ITR attachments:
No need na mag SAWT No need na mag eAFS Just keep your ITR + Email Confirmation + Proof of Payment on fileNow... if you want to learn the full process, step-by-step guide from business registration to:
Identifying your tax type Invoicing Bookkeeping Annual ITR filing SAWT submission eAFS uploadMay ready-made recorded tutorials ako for non-VAT online sellers, freelancers, and affiliates (8%, 3% OSD, including mixed income earners), kahit wala kang accounting background.
Access it here:
Comment "ITR" or send me a message, para ma approve ko yung request mo.
Pagpasok mo sa group, i-click mo lang yung FEATURED post.
Nandun yung instructions kung paano ka makaka-access.
Special promo extended until tonight, 11:59PM
6 days left before April 15 — the ITR deadline.
Don’t wait until the last minute.
Take action now, while you still have time.
Let’s make tax filing stress-free,
– Ed Cervantes | EC TAXPH
Helping you file your taxes, stay BIR-compliant, and avoid penalties — kahit zero accounting background ka pa.
No comments:
Post a Comment