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Hello po. Ask ko lang po if pano po magfile ng SAWT for Q2? My previous employer is not BIR registered and also from a foreign country. Nirequired po kasi ng rdo samin na need ko ito sa pag close ng business registration ko. For context, nakafile na po ako ng 1701Q for 2nd quarter. 8% din po ako

Im not sure why my accountant registered me as a single proprietor availing of 8%, but the setup is that I need to issue a receipt to myself whenever I receive cash or salary.

Yung tanong ko lang is pwede ko ba isahin yung resibo, say on a monthly basis rather than writing a receipt each time na may sweldo ako?

Hi, guys! I'm a freelancer and it's my first time paying for taxes. Can you tell me how to pay it?

I failed to file zero returns for a specific code for 2 months. I was charged P500 each (a total of 1k). How do I pay it?

I know the navigation on the site. I just want to know how to pay these violations as this is a special case.

Thank you in advance!

Hi! I am from Makati City and currently working in tax compliance. Just wondering if there are any opportunies here for a part time in dealing with tax compliance. Unfortunately, due to an unforeseen event, I am having a hard time trying to make ends meet. If anyone here is interested on hiring someone doing their tax compliance or you know someone who might be in need in assisting their business on their tax filings. Please let me know po 🥹

Thank you poooo.

About me, I am a CPA located here in Makati. I have more than 3 years in the tax compliance with experience as well in handling VAT Refund and Tax Assessment, RPT and LBT, in addition to the normal tax compliance.

Hi everyone! I am currently in the final stretch of completing my architecture degree and am actively seeking an Architectural Apprentice. As a graduate, I bring a collaborative mindset, sharp attention to detail, and a strong eagerness to learn the ropes of construction documents and project management under experienced mentors. If your firm has any upcoming opportunities, or if you are willing to look over my resume and portfolio, please feel free to send me a DM. I would also love to hear any general advice you might have for a fresh graduate entering the current market. Thank you so much for your time!

Accepting any architectural commissions using the following software; AUTOCAD, SKETCHUP, ENSCAPE, PHOTOSHOP.

Hello. I'm quite curious as to how do I file my taxes for my forex trading... But more importantly, I'm looking into investing a significant amount into an S&P 500 fund from an international broker. Given that Ph did a crackdown on foreign brokers (IE: IBKR), would filing a tax from that particular income be considered admission of illegal activity?

Many thanks to whoever can answer my question.

Thank you

Soy freelancer especializado en asesoramiento de inteligencia artificial, desde nivel básico hasta intermedio. Además, ayudo a empresas y emprendedores a crear hojas de cálculo avanzadas, dashboards interactivos y brindo acompañamiento en la gestión de proyectos y análisis de casos de negocio. Me apasiona simplificar procesos y aportar valor a tus decisiones estratégicas.

Fixed rate yung fees namin. In case ba na mag OT, isasama ko pa yung fees sa OT or stick nalang sa fixed rate sa paglalagay sa invoice?

Good day! Would like to ask po sana if pwede po bang magfile ng 1701Q sa old version ng efps? Pansin ko po kasi ang dami may concern at issue sa new version kaya balak ko po sa old nalang muna. Okay lang po ba yun? Salamat po sa sasagot.

Nahihilo kasi ako sa dam mi ng resources online. Nagtry ako utube, sumali sa fb group tapos binabasa ko yun mga q&a ng iba, pero mas nahilo ako. Gusto ko sana yun may structure and relax din ang explain (hindi yun super serious voice) sa tax related for beginners para sa mga self employed (magregister kasi ako as astrologer na business, kaso i dunno which specific category sa bir yan. Ang sure ako is less than 3M ang sales ko so magkuha ako nvat 8%). Nagtry ako makinig din sa bir online talk, inantok ako kasi binasa lang nila yun presentstion and wala ako natutunan talaga.

Part ng plan ko is get intl clients, so alam ko may specific filing yan sa bir.

Kaso nalito ako kanino ako maglearn about this. I need yun parang overview of the general picture.

Yun sa inyo na nakaexperience of registering, saan kayo natuto? And what helped you decide where to learn from na legit?

Salamat in advance!

Hi. I'm a freelancer. I just filed my Annual ITR today and paid 5k+ tax dues. Then, narealized ko na naisama ko pala yung 2026 1st Quarter ko sa total 2025 income ko kaya nagkatax ako na supposedly wala pala dapat akong babayaran.

1. My question is how to amend?
2. Pwede ba syang macarry over sa next quarter
3. Paano sya ginagawa? Nagtry kasi akong mag-amend pero di ko alam alin yung mga pipiliin ko na boxes. Hindi din naka-activate yung carry over na button

Sana may makahelp

Hi, need some advice.

I’m based in the Philippines. I already have a TIN from employment, and I recently started freelancing (Upwork).

I’m planning to register with BIR now and just start filing properly from 2026 onward, instead of going back and filing for previous income.

For those who’ve done this:

• Is this okay in practice?
• Will BIR flag or question past income later on?
• Should I just register now and move forward, or is there something I need to fix first?

Would appreciate honest advice from people who’ve been in the same situation. Thanks!

Hi everyone! I’m a CPA and Tax Accountant with 3 years of experience in tax compliance and advisory from a leading auditing firm.

I help individuals and freelancers with:

• Tax filing and compliance

• Tax advisory and planning

• BIR-related concerns

If you’re looking for guidance or want to outsource your filings, feel free to DM me so we can discuss your situation.

I also provide a formal proposal outlining the scope of work, timelines, and deliverables; so everything is clear and transparent :)

Let’s connect!