Corporate Income Tax
Guidelines for corporations on how to accurately compute, file, and remit Quarterly and Annual Income Tax Returns (Forms 1702Q and 1702RT).
Taxumo's 1702Q is CREATE-ready
[Upcoming] Why can't I file for 1702RT?
[Upcoming] What is NOLCO?
What do I put in the "Taxable Income From Previous Quarter/s" field in 1702Q?
What do I put in the "Tax Withheld for Previous Quarters" field in 1702Q?
What do I put in the "Excess credits from previous year's 1702"?
Release of 1702Q in Taxumo
