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WorksheetsIncome Tax for Corporation, Partnership and Other Non-Individual
Total questions: 10
Worksheet time: 7mins
This refers to the Annual Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayer Subject Only to REGULAR Income Tax Rate.
BIR Form 1702-RT
BIR Form 1702-MX
BIR Form 1702-EX
BIR Form 1702
This refers to the Annual Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayers EXEMPT Under the Tax Code, as Amended, [Sec. 30 and those exempted in Sec. 27(C)] and Other Special Laws, with NO Other Taxable Income.
BIR Form 1702-RT
BIR Form 1702-MX
BIR Form 1702-EX
BIR Form 1702
This refers to the Annual Income Tax Return For Corporation, Partnership and Other Non-Individual with MIXED Income Subject to Multiple Income Tax Rates or with Income Subject to SPECIAL/PREFERENTIAL RATE.
BIR Form 1702-RT
BIR Form 1702-MX
BIR Form 1702-EX
BIR Form 1702
The following are considered Non-Individual Taxpayers, except one.
Corporation
General Professional Partnership
Cooperatives
Trust
The following are required or mandated to use the eFPS, except:
Taxpayer under TAMP
National Government Agencies (NGAs)
Government Bidders
Top Withholding Agents
The following are required or mandated to use eBIRForms, except:
ONETT taxpayers
Those who shall file a "No Payment Return"
Local Government Units (LGUs)
Barangays
The following are the available ePayment facilities of the BIR, except:
Gcash/Paymaya
Union Bank
Land Bank
BDO
Which of the following attachments to the Annual Income Tax Return is required to be stamped "RECEIVED" by the BIR?
Notes to AFS
Auditor's Report
SAWT
Email Notification
The following are the required attachments to the Annual Income Tax Return. Which is not?
Audited Financial Statements
Statement of Management's Responsibility
SAWT
Schedule of Depreciation
Which Revenue Issuance requires ALL taxpayers to submit only soft copies of Form 2307?
RR 16-2021
RMC 117-2021
RR 4-2021
RR 2-2015
