Tuesday, April 23, 2024

Guide for Taxpayers with Tax Types Percentage Tax and Income Tax

Guide for Taxpayers with Tax Types Percentage Tax and Income Tax

For Taxable Year January 1 to December 31, 2024


Quarterly Percentage Tax for the year 2024

BIR Form 2551Qv2018

First Quarter (Jan to Mar) - April 25, 2024

https://youtu.be/BEwUz9ZS2G4

 

Second Quarter (Apr to Jun) - July 25, 2024

https://youtu.be/7JBEzcAdjL0


Third Quarter (Jul to Sep) - October 25, 2024

https://youtu.be/6bBh4ex8kg0

https://youtu.be/6bBh4ex8kg0


Fourth Quarter (Oct to Dec) - January 25, 2025

https://youtu.be/X5KgfqQfpDA


ATC PT010   Vat Exempt Tax Rate  3%


Income Tax Deadline 

Quarterly Income Tax for the year 2024

BIR Form 1701Qv2018


First Quarter (Jan to Mar) - May 15, 2024

Taxpayer must choose between Two Methods of Deduction:

1) Optional Standard Deduction

Video Playlist Graduated Rates- OSD

2) Itemized Deduction

Video Playlist Graduated Rates- Itemized Deduction


Second Quarter (Apr to Jun) - August 15, 2024


Third Quarter (Jul to Sep) - November 15, 2024


No Fourth Quarter 1701Q


Annual Income Tax Return

BIR Form 1701v2018 for Itemized Deductions

https://youtu.be/5DTRIGR2RF4


BIR Form 1701A for OSD

https://youtu.be/jefv9CiHQ9A


January 1 to December 31,  2024 - deadline April 15, 2025

You may avail my One-on-One Tutorial Service
Fee: Php 1000
Duration: 2 hours
Online Google Meet

Please book your appointment here:

https://calendar.app.google/wVQvrY49QL9ESb2y7

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