BIR Form 1701Q is a tax return intended for professionals and self-employed individuals who are engaged in a sole proprietorship business.

How to file?

Just like any other tax form, you can e-file and e-pay your forms in Fast File. Please see this link from our Help Center to get started, e-Filing your Taxes to the BIR.

Once your tax form has been filed and paid in JuanTax Fast File, there are two separate tabs you can visit to view your return's Tax and Payment confirmation.

Who needs to file?

This return shall be filed by the following individuals listed below:

1) A resident citizen engaged in trade, business, or practice of profession within (or not within) the Philippines.
2) A resident alien, non-resident citizen, or non-resident alien individual engaged in business within the Philippines.
3) A trustee, guardian of a minor, administrator of an estate, or any individual(s) with fiduciary capacity for any person, where such trust, estate, minor, or person is engaged in trade or business.

When to file?

The following deadlines apply for those individuals who want to file this return:

  • 1st qtr: On or before May 15 of the current taxable year

  • 2nd qtr: On or before August 15 of the current taxable year

  • 3rd qtr: On or before November 15 of the current taxable year

Please take note that your tax forms will be sent electronically to the BIR until 9 pm. Any forms that will be sent beyond that filing deadline will be transmitted within the next business day.

For the updated tax deadline, please visit this page:

https://www.juan.tax/blog/extended-deadlines-of-tax-returns

Helpful Links:
Buying Credits for Fast File
Tracking your credits in Fast File

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