BIR 1702Q — Sales tax for corporations and partnerships

2014 Submit dates

    Submit by For the period starting
  1. Fri, 30 May 2014 Wed, 1 Jan 2014
  2. Fri, 29 Aug 2014 Tue, 1 Apr 2014
  3. 90 days to go   Next submission             for period starting

  4. Mon, 1 Dec 2014 Tue, 1 Jul 2014




BIR 1702Q — Quick facts

Purpose

Required by

To be submitted

Form download link

Print instructions

Submission steps

Payment instructions

Payable to

Due date

Notes

Learn more at

And more at

And also at


BIR 1702Q — Answers to your questions

1. What is the name of the 1702Q?

  • The name of the 1702Q is "Quarterly Income Tax Return".

2. What is the purpose of the 1702Q?

  • The purpose of the 1702Q is to file the quarterly taxes on sales for Corporations, Partnerships and Other Non-Individual Taxpayers.

3. How do you submit the 1702Q?

  • To submit the form 1702Q, you must:
    1. Sign in black ink.
    2. Get all copies stamped upon payment.
    3. Take one stamped copy back for your own records.

4. When is the due date to submit the 1702Q?

  • The 1702Q must be submitted on May 30th, August 29th, November 29th (60 days after the end of the first three quarter — If this day is a Saturday, Sunday or holiday, it must be submitted by the first working day AFTER.) December quarter should be filed with the annual 1702 tax return.

5. When is the payment due for the 1702Q?

  • For the 1702Q, you must pay on or before submission. Either cash to selected Landbank branches, or by company check at selected branches of the bank where your check book was issued. See BIR accredited banks.

 Notes: Your local RDO can receive payment if paying on the last day it is due. You can file this form at your Local Revenue District Office. In places where there is no Authorized Agent Banks, this form payment shall be filed and the tax paid with the Revenue Collection Officer or the Authorized City or Municipal Treasurer within the Revenue District where you are located.


6. How many copies do you need to submit for the 1702Q?

  • For the 1702Q, you must submit 3 copies.

 Notes: Forms must be submitted in triplicate, portrait and in long bond (US folio) size.