What is BIR form 1702Q?

What is BIR form 1702Q?

BIR form 1702Q, or also known as Quarterly Income Tax Return (For Corporations and Partnerships) is a tax return intended for corporations, partnerships and non-individual taxpayers.

Is there a new BIR form 1702Q?

The new BIR Form 1702Q January 2018 version is now available in the EFPS. eFPS-filers shall select the Alphanumeric Tax Code (ATC) with the corresponding tax rate to be used (20% or 25%).

Where can I get NJ 1040 forms?

To order State of New Jersey tax forms, call the Division’s Customer Service Center (609-292-6400) to request income tax forms and instructions. To obtain State of New Jersey tax forms in person, make an appointment to visit a Division of Taxation Regional Office. See a list of locations here.

What is 1601c?

1601-C Monthly Remittance Return of Income Taxes Withheld on Compensation. Guidelines and Instructions. Who Shall File. This return shall be filed in triplicate by every withholding agent (WA)/payor who is either an individual or non-individual, required to deduct and withhold taxes on compensation paid to employees.

Who needs to file quarterly taxes?

self-employed individuals
The Bureau of Internal Revenue (BIR) Form 1701Q shall be used by self-employed individuals, estates and trusts upon filing their quarterly income tax, whereas, the BIR Form 1702Q shall be used by corporations, partnerships and other non-individual taxpayers.

Is ITR and 2316 the same?

Are ITR and BIR Form 2316 the same? No. Although the income tax return (ITR) and the BIR Form 2316 are often used interchangeably, they are two different tax forms. The ITR is a tax return, while the BIR Form 2316 is a certification of an employee’s income and taxes withheld.

Can I print NJ tax forms?

Residents can pick up state tax forms at a regional tax office, request them via mail by calling (609) 292-6400 or print them out by visiting www.state.nj.us/treasury/taxation.

Are NJ tax forms ready?

When will 2021 New Jersey Individual tax forms be available for viewing and printing? It is early in the day on 2/17/2022.

Who is eligible for the Child Tax Credit 2021?

You must have earned income in 2021 or, if you have three or more qualifying children, have paid some Social Security taxes in 2021. The Additional Child Tax Credit increases when your earned income is higher. The Additional Child Tax Credit cannot be more than $1,400 per qualifying child.

Who needs to file 1601C?

BIR Form No. 1601-C is a Monthly Remittance Return of Income Taxes Withheld on Compensation. Such form is used by the employers when they withhold or remove the applicable withholding tax before making salary payments to their employees. Employers who have even just one (1) employee are required to file a 1601-C.

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