1701Q form for the 4th quarter


Tue, Mar 6, 2012 


Hi Al,


. . . I was about to ask you about filing 1701Q for the fourth quarter but I decided to visit your website first to find any information and I did. Pero may question pa rin ako. If I were to pay for the fourth quarter (Oct-Dec), do I use the 1701Q form? Kasi sa 1701Q form, ang nakasulat lang ay pang 1st, 2nd, and 3rd quarter--walang pang-4th quarter. So, paano 'yan? How do I indicate that it's for the 4th quarter?


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Wed, Mar 7, 2012 


    [Response to this query has been amended. Details are highlighted in the schedule for filing and payment of income taxes.]

    Nawa po'y nakatulong. :)



Sincerely,
Al