For BIR

Use Only

BCS/
Item

Annual Income Tax Return

Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas

1701

For Self-Employed Individuals, Estates and Trusts

Enter all required information in CAPITAL LETTERS using BLACK ink. Mark applicable June 2013 (ENCS)
boxes with an X. Two copies MUST be filed with the BIR and one held by the Tax Filer.
Page 1

/20 1 3

1 For the Year

1 2
(MM/20YY)
4 Alphanumeric Tax Code (ATC)

170106/13ENCSP1
BIR Form No.

2 Amended
Return?

Yes

No

II 011 Compensation Income

3 Short Period Return?

Yes

II 012 Business Income / Income from Profession

No

II 013 Mixed Income

Part I Background Information on TAXPAYER/FILER

5 Taxpayer Identification Number (TIN)

2 1 4 - 0 9 0 - 4 7 4 - 0 0 0 0 6 RDO Code 0 3
7 Tax Filer Type
Single Proprietor
Professional
Estate
Trust
8 Tax Filers Name (Last Name, First Name, Middle Name for Individual) / ESTATE of (First Name, Middle Name, Last Name) / TRUST FAO:(First Name, Middle Name, Last Name)

C A R L O S ,

A N T H O N Y

9 Trade Name

T R I T O M S O N

T H O M A S

3 8
C A L A M B A
S T . ,
S A N
Q U E Z O N
C I T Y ,
N C R
11 Date of Birth (MM/DD/YYYY)

0 1

2 3

I S I D R O

1 9 8 3 a n t h o n y t h o m a s c a r

L A B R A D O R
l o s @ g m a i

14 Civil Status

3 5 3 0 2 6 7

Single

15 If Married, indicate whether spouse has income

With Income

Married
With No Income

T R A D I NG

Legally Separated
16 Filing Status

Widow/er

Joint Filing

18 PSIC

Itemized Deduction

20 Method of Deduction

[Sec. 34 (A-J), NIRC]

21 Method of Accounting
Cash
22 Income Exempt from Income Tax?

Accrual
Yes

No

If Yes, fill up also Mandatory Attachments PER ACTIVITY (Part X).

24 Claiming Additional Exemptions?

26
27
28
29
30
31

S U P P L I E S

12 Email Address

13 Contact Number

17 Main Line of
Business

S .

C O N S T R U C T I O N

10 Registered Address (Indicate complete registered address)

Yes

Separate Filing

19 PSOC

Optional Standard Deduction (OSD) 40% of Gross Sales/

Receipts/Revenues/Fees [Sec. 34(L), NIRC, as amended by R.A. 9504]

Others (Specify)

23 Income subject to Special/Preferential Rate?

Yes

No

If Yes, fill up also Mandatory Attachments PER ACTIVITY (Part X)

No

25 If YES, enter number of Qualified Dependent Children

(Enter information about Children on Part VIIA of Page 4)

Part II Total Tax Payable

Total Income Tax Due (Overpayment) for Tax Filer and Spouse (Sum of Items 72A & 72B)
Less: Total Tax Credits / Payments (Sum of Items 76A & 76B)
Net Tax Payable (Overpayment) (Item 26 Less Item 27)

(Do NOT enter Centavos)

8 9 9 2 0
0
8 9 9 2 0

Less: Portion of Tax Payable Allowed for 2nd Installment to be paid on or before July 15 (Not More Than 50% of

Item 26)

8 9 9 2 0
0
8 9 9 2 0

Total Tax Payable (Item 28 Less Item 29)

Add: Total Penalties (From Item 84)

32 TOTAL AMOUNT PAYABLE Upon Filing (Overpayment) (Sum of Items 30 & 31)

If Overpayment, mark one box only (Once the choice is made, the same is irrevocable)
To be refunded
To be issued a Tax Credit Certificate (TCC)
To be carried over as a tax credit for next year/quarter
I declare under the penalties of perjury, that this annual return has been made in good faith, verified by me, and to the best of my knowledge and belief, is true and correct, pursuant to the
provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof. (If Authorized Representative, attach authorization letter and indicate TIN)

33 Number of pages filed

Signature over printed name of Tax Filer
34 Community Tax Certificate
(CTC) No./Govt. Issued ID

Signature over printed name of Authorized Representative

35 Date of Issue
(MM/DD/YYYY)

36 Place of Issue

Part III - Details of

Payment
38 Cash/Bank Debit Memo
39 Check

37 Amount, if CTC

Drawee Bank/
Agency

Number

Date (MM/DD/YYYY)

/
/

/
/

Amount

40 Others (Specify below)

Machine Validation / Revenue Official Receipt Details (if not filed with an Authorized Agent Bank)

Stamp of Receiving Office/AAB and Date of Receipt

(ROs Signature/Bank Tellers Initial)

Annual Income Tax Return

BIR Form No.

For Self-Employed Individuals, Estates and Trusts

Subject to REGULAR Income Tax Only

1701
June 2013 (ENCS)

Page 2

Tax Filers Last Name

TIN

2 1 4 0 9 0 4 7 4

C A R L O S ,

Part IV Computation of Income Tax- REGULAR RATE

170106/13ENCSP2

A N T HO NY

A) Taxpayer/Filer

41 Gross Compensation Income (From Schedule1 Item 5A1 / 5B1 )

T H O MA
B) Spouse

42 Less: Non-Taxable / Exempt Compensation

43 Gross Taxable Compensation Income (Item 41 Less Item 42)
Less: Deductions
44 Premium on Health and/or Hospitalization Insurance (Not to Exceed P 2,400 / year)

5 0 0 0 0

45 Personal Exemption/Exemption for Estate and Trust

46 Additional Exemption

5 0 0 0 0
0

47 Total Deductions (Sum of Items 44 to 46)

48 Net Taxable Compensation Income (Item 43 Less Item 47)

0
0

OR

5 0 0 0 0

49 Excess of Deductions (Item 47 Less Item 43)

50 Net Sales/Revenues/Receipt/Fees (From Schedule 2 Item 5A / 5B)
51 Add: Other Taxable Income from Operations not Subject to Final Tax

9 0 8 4 2 4 3

9 0 8 4 2 4 3

7 8 6 1 4 0 6

1 2 2 2 8 3 7
0
1 2 2 2 8 3 7

0
0
0

7 8 9 7 6 9
0

0
0

7 8 9 7 6 9

4 3 3 0 6 8

4 3 3 0 6 8

(From Schedule 3 Item 3A / 3B)

52 Total Sales/Revenues/Receipts/Fees (Sum of Items 50 & 51)

53 Less: Cost of Sales/Services
(Not allowed for Tax Filer who opted for OSD)

(From Schedule 4 Item 27A / 27B)

54 Gross Income from Business/Profession (Item 52 Less Item 53)

55 Add: Non-Operating Income (From Schedule 5 Item 6A / 6B)
56 Total Gross Income (Sum of Items 54 & 55)

Less: Allowable Deductions

57 Ordinary Allowable Itemized Deductions (From Schedule 6 Item 40A / 40B)
58 Special Allowable Itemized Deductions (From Schedule 7 Item 5A/5B)
59 Allowance for Net Operating Loss Carry Over (NOLCO)
(From Schedule 8A1 Item 8D / Schedule 8B1 Item 8D)

60 Total Allowable Itemized Deductions (Sum of Items 57 to 59)

OR

61 Optional Standard Deductions (OSD) (40% of Item 52-Total Sales/Receipts/Revenues/Fees)

(NOTE: If all income is subject ONLY to Regular Income Tax Regime)

62 Taxable Income from Business/Profession (Item 56 Less Item 60 OR 61)

63 Add: Net Taxable Compensation Income (From Item 48A/48B)
64 Net Taxable Income (Sum of Items 62 & 63)
65 Less: Excess Deductions, if any (From Item 49) OR the Total
Deductions, if there is no compensation income (From Item 47)

5 0 0 0 0

66 TOTAL TAXABLE INCOME (Item 64 Less Item 65)

67 TAX DUE-REGULAR [Refer to Tax Table (Graduated Income Tax Rates) below]

3 8 3 0 6 8

8 9 9 2 0

Tax Table
If Taxable Income is:

Tax Due is:

Not over P 10,000

5%

Over P 10,000
but not over P 30,000
Over P 30,000
but not over P 70,000
Over P 70,000
but not over P 140,000

P 500 + 10% of the

excess over P 10,000
P 2,500 + 15% of the
excess over P 30,000
P 8,500 + 20% of the
excess over P 70,000

If Taxable Income is:

Tax Due is:

Over P 140,000
but not over P 250,000
Over P 250,000
but not over P 500,000

P 22,500 + 25% of the excess over

P 140,000
P 50,000 + 30% of the excess over
P 250,000
P 125,000 + 32% of the excess over
P 500,000

Over P 500,000

Annual Income Tax Return

BIR Form No.

For Self-Employed Individuals, Estates and Trusts

Subject to REGULAR Income Tax Only

Page 3

170106/13ENCSP3

Tax Filers Last Name

TIN

2 1 4 0 9 0 4 7 4

1701
June 2013 (ENCS)

C A R L O S ,

A N T HO NY

Part V - Summary of Income Tax Due

A) Taxpayer/Filer

Description

68 Regular Rate - Income Tax Due (From Item 67A/67B)

T H O MA
B) Spouse

8 9 9 2 0

8 9 9 2 0

0
8 9 9 2 0

0
0
8 9 9 2 0

69 Special Rate - Income Tax Due (From Part IX Item 18B/18F)

70 Less: Share of Other Government Agency, if remitted directly
71 Net Special Income Tax Due

(Share of National Govt.) (Item 69 Less Item 70)

72 TOTAL INCOME TAX DUE (Overpayment)

(Sum of Items 68 &71)

(To Item 26)

Less: Tax Credits/Payments

73 Regular (From Schedule 9 Item 10A/10B)

74 Special (From Part IX Item 19B/19F)
75 Exempt (From Part IX Item 19C/19G)
76 Total Tax Credit/Payments (Sum of Items 73 to 75)

(To Item 27)

77 Net Tax Payable/(Overpayment) (Item72 Less Item 76)

78 NET TAX PAYABLE (OVERPAYMENT) FOR TAX FILER and SPOUSE (Sum of Items 77A & 77B)
79 Less: Portion of Tax Payable Allowed for 2nd Installment to be paid on or before July 15
(To Item 29)
(Not More Than 50% of the Sum of Items 72A & 72B)

8 9 9 2 0

80 NET AMOUNT OF TAX PAYABLE (OVERPAYMENT) (Item 78 Less Item 79)

Add: Penalties
81 Surcharge
82 Interest

83 Compromise
84 Total Penalties (Sum of Items 81 to 83)

(To Item 31)

85 TOTAL AMOUNT PAYABLE UPON FILING (OVERPAYMENT) (Sum of Items 80 & 84)

(To Item 32)

8 9 9 2 0

Part VI - Tax Relief Availment

Description

A) Taxpayer/Filer

86 Regular Income Tax Otherwise Due

(Sum of Items 66 & 58 X applicable Tax Rate per Tax Table )

87 Less: Tax Due Regular (From Item 67)

88 Tax Relief Availment Before Special Tax Credits (Items 86 Less Item 87)

B) Spouse

8 9 9 2 0
8 9 9 2 0
0

0
0
0

89 Add: Special Tax Credits (From Schedule 9 Item 8A/8B)

90 Regular Tax Relief Availment (Sum of Items 88 & 89)
91 Special Tax Relief Availment (From Part IX Item 21B/21F)
92 Exempt Tax Relief Availment (From Part IX Item 21C/21G)
93 Total Tax Relief Availment (Sum of Items 90, 91 & 92)
94 Total Tax Relief Availment of Tax Filer & Spouse (Sum of Items 93A & 93B)

Annual Income Tax Return

BIR Form No.

1701

For Self-Employed Individuals, Estates and Trusts

Subject to REGULAR Income Tax Only

June 2013 (ENCS)

Page 4

Tax Filers Last Name

TIN

2 1 4 0 9 0 4 7 4

C A R L O S ,

170106/13ENCSP4

A N T HO NY

T H O MA

Part VII - Other Relevant Information - SPOUSE

95 Spouses TIN

96 RDO Code

97 Spouses Name (Last Name, First Name and Middle Initial)

98 Trade Name
99 Date of Birth(MM/DD/YYYY)
/
/

100 Email Address

101 Contact Number

102 PSIC

103 PSOC

104 Line of Business

105 Method of Deduction
106 Method of Accounting
Cash
107 Income Exempt from Income Tax?

Itemized Deductions

Optional Standard Deduction (OSD) 40% of Gross

[Sec. 34 (A-J), NIRC]

Sales/Receipts/Revenues/Fees [Sec. 34(L), NIRC, as amended by R.A. 9504]

Others
(Specify)

Accrual
Yes

108 Income subject to Special/Preferential Rate?

No

If Yes, fill up also Mandatory Attachments PER ACTIVITY (Part X) .

109 Alphanumeric Tax Code (ATC)

II 011 Compensation Income

110 Claiming Additional Exemptions?

Yes

No

Yes

No

If Yes, fill up also Mandatory Attachments PER ACTIVITY (Part X)

II 012 Business Income/Income from Profession

II 013 Mixed Income

111 If YES, enter number of Qualified Dependent Children

(Enter information about Children on Part VIIA)

Part VIIA - Qualified Dependent Children (If wife is claiming for additional exemption, please attach waiver of the husband)
Last Name

Date of Birth
(MM / DD / YYYY)

First Name and Middle Initial

Mark if Mentally/
Physically
Incapacitated

Part VIIB - Current Address (Accomplish if current address is different from registered address)
Unit/Room Number/Floor

Building Name

Lot Number Block Number Phase Number House Number

Street Name

Subdivision/Village

Barangay

Municipality/City

Province

Zip Code

Part VIII - Information - External Auditor/Accredited Tax Agent

112 Name of External Auditor/Accredited Tax Agent

O N G ,

J O S E P H

C .
2 0 6 5 6 7 8 8 4

113 TIN
114 Name of Signing Partner (If External Auditor is a Partnership)

116 BIR Accreditation No.

0 8 - 0 0 4 9 7 1 - 0 0 1 - 2 0 1 2

117 Issue Date (MM/DD/YYYY)

118 Expiry Date (MM/DD/YYYY)

1 2 / 3 1 / 2 0 1 5

BIR Form No.

Annual Income Tax Return

Page 5 - Schedules 1 to 4A

1701
June 2013 (ENCS)

170106/13ENCSP5

Tax Filers Last Name

TIN

2 1 4 0 9 0 4 7 4

C A R L O S ,

A N T HO NY

T H O MA

SCHEDULES-REGULAR RATE
Schedule 1 - Gross Compensation Income and Tax Withheld (Attach additional sheet/s, if necessary)
Gross Compensation Income and Tax Withheld (On Items 1, 2 & 3, enter the required information for each of your employers and mark (X) whether the information is
for the Taxpayer or the Spouse. Attach additional Sheets if necessary. On Item 5A, enter the Total Gross Compensation and Total Tax Withheld for the Taxpayer and on
Line 5B, enter the appropriate information for the Spouse. DO NOT enter Centavos; 49 Centavos or Less drop down; 50 or more round up)

1 Name of Employer

Taxpayer
Spouse

Employers TIN

Compensation Income

Tax Withheld

Employers TIN

Compensation Income

Tax Withheld

Employers TIN

Compensation Income

Tax Withheld

Employers TIN

Compensation Income

Tax Withheld

1. Total Compensation Income

2. Total Tax Withheld

2 Name of Employer

Taxpayer
Spouse
3 Name of Employer

Taxpayer
Spouse
4 Name of Employer

Taxpayer
Spouse

5A Total Gross Compensation Income and Total Tax Withheld from the above
entries and any additional sheets attached for Taxpayer (To Part IV Item 41A)

5B Total Gross Compensation Income and Total Tax Withheld from the above

1. Total Compensation Income

0
2. Total Tax Withheld

entries and any additional sheets attached for Spouse (To Part IV Item 41B)

Schedule 2 - Sales/Revenues/Receipts/Fees from Business/Profession, including amount received from General

Professional Partnership (GPP)
Description
1 Total Sales/Revenues/Receipts/Fees

A) Taxpayer/Filer

B) Spouse

9 0 8 4 2 4 3

2 Add: Gross Sales/Revenues/Receipts/Fees not subject to Withholding Tax

3 Total Sales/Revenues/Receipts/Fees (Sum of Items 1 & 2 )

9 0 8 4 2 4 3

4 Less: Sales Returns, Allowances and Discounts

5 Net Sales/Revenues/Receipts/Fees (Item 3 Less Item 4) (To Item 50)

9 0 8 4 2 4 3

Schedule 3 - Other Taxable Income from Operations not Subject to Final Tax (Attach additional sheet/s, if necessary)
Description
A) Taxpayer/Filer
B) Spouse
1
2
3

Total Other Taxable Income (Sum of Items 1 & 2) (To Item 51)

Schedule 4 Cost of Sales/Services (Attach additional sheet/s, if necessary)

Schedule 4A - Cost of Sales (For those engaged in Trading)
Description
A) Taxpayer/Filer

B) Spouse

1 Merchandise Inventory, Beginning

2 Add: Purchases of Merchandise
3 Total Goods Available for Sale (Sum of Items 1 & 2)
4 Less: Merchandise Inventory, Ending
5 Cost of Sales (Item 3 Less Item 4) (To Schedule 4 Item 27)

9
9
1
7

1
1
2
8

1
1
5
6

9
9
8
1

7
7
3
4

6
6
6
0

6
6
0
6

Annual Income Tax Return

Page 6 - Schedules 4B to 6

1701
170106/13ENCSP6

June 2013 (ENCS)

Tax Filers Last Name

TIN

2 1 4 0 9 0 4 7 4

BIR Form No.

C A R L O S ,

A NT HO NY

Schedule 4B - Cost of Sales (For those engaged in Manufacturing)

Description
A) Taxpayer/Filer
6 Direct Materials, Beginning

T H O MA
B) Spouse

7 Add: Purchases of Direct Materials

8 Material Available for Use (Sum of Items 6 & 7)
9 Less: Direct Materials, Ending
10 Raw Materials Used (Item 8 Less Item 9)

11 Direct Labor
12 Manufacturing Overhead
13 Total Manufacturing Cost (Sum of Items 10 to 12)
14 Add: Work in Process, Beginning
15 Less: Work in Process, Ending
16 Cost of Goods Manufactured (Sum of Items 13 & 14 Less Item 15)
17 Add: Finished Goods, Beginning
18 Less: Finished Goods, Ending
19 Cost of Goods Manufactured & Sold
(Sum of Items 16 & 17 Less Item 18) (To Schedule 4 Item 27)

Schedule 4C - Cost of Services (For those engaged in Services, indicate only those directly incurred or related to the gross
revenue from rendition of services)

Description
20 Direct Charges Salaries, Wages and Benefits

A) Taxpayer/Filer

B) Spouse

21 Direct Charges Materials, Supplies and Facilities

22 Direct Charges Depreciation
23 Direct Charges Rental
24 Direct Charges Outside Services
25 Direct Charges Others

0
7 8 6 1 4 0 6

26 Total Cost of Services (Sum of Items 20 to 25) (To Schedule 4 Item 27)
27 Total Cost of Sales/Services (Sum of Items 5, 19 & 26, if applicable) (To Part IV Item 53)

Schedule 5 - Non-Operating Income

Nature of Income
1
2
3
4
5
6

(Attach additional sheet/s, if necessary)

A)

Taxpayer/Filer

Amortizations (Specify on Items 2, 3 & 4)

B) Spouse

Total Non-Operating Income (Sum Items 1 to 5) (To Item 55)

Schedule 6 - Ordinary Allowable Itemized Deductions

Description
1 Advertising and Promotions
2
3
4

0
0

(Attach additional sheet/s, if necessary)

A) Taxpayer/Filer

B) Spouse

Annual Income Tax Return

Page 7 - Schedule 6

1701
June 2013 (ENCS)

Tax Filers Last Name

TIN

2 1 4 0 9 0 4 7 4

BIR Form No.

C A R L O S ,

170106/13ENCSP7

A NT HO NY

Schedule 6 (Continued) Ordinary Allowable Itemized Deductions

Description
A) Taxpayer/Filer
5 Bad Debts

T H O MA
B) Spouse

6 Charitable Contributions
7 Commissions

2 0 0 3 8 4

8 Communication, Light and Water

9 Depletion

1 7 1 0 8 7

10 Depreciation`
11 Director's Fees
12 Fringe Benefits
13 Fuel and Oil
14 Insurance
15 Interest
16 Janitorial and Messengerial Services
17 Losses
18 Management and Consultancy Fee

2 6 3 0
3 9 3 2 8
2 8 6 2 2 3

19 Miscellaneous
20 Office Supplies
21 Other Services
22 Professional Fees
23 Rental
24 Repairs and Maintenance - Labor or Labor & Materials
25 Repairs and Maintenance - Materials/Supplies

1 0 0 0

26 Representation and Entertainment

27 Research and Development
28 Royalties
29 Salaries and Allowances
30 Security Services
31 SSS, GSIS, Philhealth, HDMF and Other Contributions

5 5 8 5 4

32 Taxes and Licenses

1 5 0 0 3

33 Tolling Fees
34 Training and Seminars

1 8 2 6 0

35 Transportation and Travel

Others (Specify below; Add additional sheet(s), if necessary)
36
37
38
39
40 Total Ordinary Allowable Itemized Deduction (Sum of Items 1 to 39)

(To Item 57)

7 8 9 7 6 9

Annual Income Tax Return

Page 8 - Schedules 7 to 8B.1

BIR Form No.

1701
June 2013 (ENCS)

Tax Filers Last Name

TIN

2 1 4 0 9 0 4 7 4

C A R L O S ,

170106/13ENCSP8

A NT HO NY

Schedule 7 - Special Allowable Itemized Deductions(Attach additional sheet/s, if necessary)

Description
Legal Basis
A) Taxpayer/Filer
1

T H O MA
B) Spouse

2
3
4
5 Total Special Allowable Itemized Deductions
(Sum of Items1 to 4)

(To Item 58)

Schedule 8 Computation of Net Operating Loss Carry Over (NOLCO)

Schedule 8A Taxpayer/Filers Computation of Net Operating Loss Carry Over (NOLCO)
1 Gross Income
2 Less: Total Deductions Exclusive of NOLCO & Deduction Under Special Law
3 Net Operating Loss (Item 1 Less Item 2)

(To Schedule 8A.1)

Schedule 8A.1 - Taxpayer/Filers Detailed Computation of Available Net Operating Loss Carry Over (NOLCO)
Net Operating Loss
B) NOLCO Applied Previous Year
Year Incurred
A) Amount
4
5
6
7
C) NOLCO Expired
4
5
6
7

Total NOLCO (Sum of Items 4D to 7D) (To Item 59A)

D) NOLCO Applied Current Year

E) Net Operating Loss (Unapplied)

3 5 5 2 3
0
0
0

Schedule 8B - Spouses Computation of Net Operating Loss Carry Over (NOLCO)

1 Gross Income
2 Less: Total Deductions Exclusive of NOLCO & Deduction Under Special Law
3 Net Operating Loss (Item 1 Less Item 2)

(To Schedule 8B.1)

Schedule 8B.1 - Spouses Detailed Computation of Available Net Operating Loss Carry Over (NOLCO)
Net Operating Loss
B) NOLCO Applied Previous Year
Year Incurred
A) Amount
4
5
6
7
C) NOLCO Expired

D) NOLCO Applied Current Year

E) Net Operating Loss (Unapplied)

4
5
6
7
8

Total NOLCO (Sum of Items 4D to 7D)

(To Item 59B)

0
0
0

BIR Form No.

Annual Income Tax Return

1701

Page 9 - Schedules 9 to 10

Tax Filers Last Name

TIN

2 1 4 0 9 0 4 7 4

June 2013 (ENCS)

C A R L O S ,

Schedule 9 Tax Credits/Payments (Attach proof)

Description
1 Prior Year's Excess Credits

170106/13ENCSP9

A NT HO NY

A) Taxpayer/Filer

T H O MA
B) Spouse

2 Tax Payments for the First Three Quarters

3 Creditable Tax Withheld for the First Three Quarters
4 Creditable Tax Withheld for the 4th Quarter
5 Creditable Tax Withheld per BIR Form No. 2316 (From Schedule 1 Item 5A2 /5B2)

6 Tax Paid in Return previously filed, if this is an Amended Return

7 Foreign Tax Credits, if applicable
8 Special Tax Credits, if applicable
9 Other Payments / Credits, specify __________________________
10 Total Tax Credits / Payments (Sum Items 1 to 9) (To Item73)
Schedule 10 - BALANCE SHEET
Assets
Description

A) Taxpayer/Filer

B) Spouse

3 2 7 1 7 3 0

1 Current Assets
2 Long-Term Investments

9 6 0 0 4 5

3 Property, Plant and Equipment - Net

4 Long Term Receivables
5 Intangible Assets
6 Other Assets

4 2 3 1 7 7 5

7 Total Assets (Sum Items 1 to 6)

Liabilities

8 9 9 2 0

8 Current Liabilities
9 Long Term Liabilities
10 Deferred Credits
11 Other Liabilities

8 9 9 2 0

12 Total Liabilities (Sum of Items 8 to 11)

Capital
13 Capital, Beginning
14 Add: Net Income for the Year

3 7 9 8 7 0 8
3 4 3 1 4 7

15 Less: Drawings
16 Capital, Ending (Sum of Items 13 & 14 Less Item 15)

4 1 4 1 8 5 5

17 Total Liabilities and Capital (Sum of Items 12 & 16)

4 2 3 1 7 7 5

Annual Income Tax Return

Page 10 Schedules 11A & 11B

1701
June 2013 (ENCS)

Tax Filers Last Name

TIN

2 1 4 0 9 0 4 7 4

BIR Form No.

C A R L O S ,

170106/13ENCSP10

A NT HO NY

T H O MA

Schedule 11 - Reconciliation of Net Income per Books Against Taxable Income (Attach additional sheet/s, if necessary)
Schedule 11A TAX FILERS Reconciliation of Net Income per Books Against Taxable Income
1 Net Income (Loss) per books
Add: Non-deductible Expenses/Taxable Other Income
2

4 3 3 0 6 8

3
4 Total (Sum of Items 1 to 3)
Less: A) Non-taxable Income and Income Subjected to Final Tax
5

4 3 3 0 6 8

6
B) Special Deductions
7

P E R S O N A L

E X E M P T I O N

5 0 0 0 0

8
9 Total (Sum of Items 5 to 8)
10 Net Taxable Income (Loss) - Tax Filer (Item 4 Less Item 9)

5 0 0 0 0
3 8 3 0 6 8

Schedule 11B SPOUSES Reconciliation of Net Income per Books Against Taxable Income
1 Net Income (Loss) per books
Add: Non-deductible Expenses/Taxable Other Income
2
3
4 Total (Sum of Items 1 to 3)
Less: A) Non-taxable Income and Income Subjected to Final Tax
5
6
B) Special Deductions
7
8
9 Total (Sum of Items 5 to 8)
10 Net Taxable Income (Loss) Spouse (Item 4 Less Item 9)

Annual Income Tax Return

Page 11 Schedule 12A to 12B

1701
June 2013 (ENCS)

Tax Filers Last Name

TIN

2 1 4 0 9 0 4 7 4

BIR Form No.

C A R L O S ,

170106/13ENCSP11

A NT HO NY

T H O MA

Schedule 12 Supplemental Information

Schedule 12A - Gross Income/ Receipts Subjected to Final Withholding
I) Description

Exempt

A) Actual Amount/Fair Market

Value/Net Capital Gains

B) Final Tax Withheld/Paid

1 Interests
2 Royalties
3 Dividends
4 Prizes and Winnings
5 Fringe Benefits
6 Compensation Subject to 15% Preferential Rate
II) Sale/Exchange of Real Properties
7 Description of Property (e.g., land, improvement, etc.)

A) Sale/Exchange #1

B) Sale/Exchange #2

A) Sale/Exchange #1

B) Sale/Exchange #2

8 OCT/TCT/CCT/Tax Declaration No.

9 Certificate Authorizing Registration (CAR) No.
10 Actual Amount/Fair Market Value/Net Capital Gains
11 Final Tax Withheld/Paid
III) Sale/Exchange of Shares of Stock
12 Kind (PS/CS) / Stock Certificate Series No.

13 Certificate Authorizing Registration (CAR) No.

14 Number of Shares
15 Date of Issue (MM/DD/YYYY)

16 Actual Amount/Fair Market Value/Net Capital Gains

17 Final Tax Withheld/Paid
IV) Other Income (Specify)

A) Other Income #1

B) Other Income #2

18 Other Income Subject to Final Tax Under Sections

57(A)/127/others of the Tax Code, as amended (Specify)
19 Actual Amount/Fair Market Value/Net Capital Gains
20 Final Tax Withheld/Paid
21 Total Final Tax Withheld/Paid (Sum of Items 1B to 6B, 11A, 11B,17A, 17B, 20A & 20B)

Schedule 12B - Gross Income/Receipts Exempt from Income Tax (Actual Amount/Fair Market Value)
1 Proceeds of Life Insurance Policy
2 Return of Premium
3 Retirement Benefits, Pensions, Gratuities, etc.
I) Personal/Real Properties Received thru Gifts,
A) Personal/Real Properties #1
B) Personal/Real Properties #2
Bequests, and Devises
4 Description of Property (e.g., land, improvement, etc.)
5 Mode of Transfer (e.g. Donation)
6 Certificate Authorizing Registration (CAR) No.
7 Actual Amount/Fair Market Value
II) Other Exempt Income/Receipts
8 Other Exempt Income/Receipts Under Sec. 32 (B) of the

A) Personal/Real Properties #1

B) Personal/Real Properties #2

10 Total Income/Receipts Exempt from Income Tax (Sum of Items 1 to 3, 7A, 7B, 9A & 9B)

Tax Code, as amended (Specify)

9 Actual Amount/Fair Market Value/Net Capital Gains

Annual Income Tax Return

BIR Form No.

1701

Consolidation of ALL Activities per Tax Regime

(Accomplish only if with MULTIPLE Tax Regimes)

June 2013 (ENCS)

Page 12

From Part X Mandatory Attachments for Exempt / Special Tax Regime PER ACTIVITY
and Part IV for REGULAR

Tax Filers Last Name

TIN

2 1 4 0 9 0 4 7 40 0 0 0

170106/13ENCSP12

CAR LOS ,

A N T HO NY

T H O MA

Part IX - CONSOLIDATED COMPUTATION BY TAX REGIME (Consolidate amounts from Part X Mandatory Attachments for Exempt / Special Tax Regime PER ACTIVITY and Part IV for REGULAR)
TAXPAYER/FILER
A) Regular

1 Net Sales/Revenues/Receipt/Fees
(From Part IV Item 50A/50B-Regular) (From Schedule B Item 1A/1B-Special/Exempt)

B) Total
Special

C) Total
Exempt

SPOUSE
D) TOTAL
(D= A + B + C)

9,084,243

9,084,243

7,861,406

7,861,406

789,769

789,769

789,769

789,769

433,068
50,000
383,068

433,068
50,000
383,068

89,920

89,920

89,920

89,920

2 Add: Other Taxable Income from Operations not subject to Final Tax
(From Part IV Item 51A/51B-Regular)

(From Schedule B Item 2A/2B-Special/Exempt)

3 Total Sales/Revenues/Receipts/Fee (Sum of Items 1 & 2)

4 Less: Cost of Sales/Service
(From Part IV Item 53A/53B-Regular) (From Schedule B Item 4A/4B-Special/Exempt)

5 Gross Income from Business/Profession (Item 3 Less Item 4)

6 Add: Non-Operating Income
(From Part IV Item 55A/55B-Regular) (From Schedule B Item 6A/6B-Special/Exempt)

7 TOTAL GROSS INCOME (Sum of Items 5 & 6)

Less: Allowable Deductions

8 Ordinary Allowable Itemized Deductions

(From Part IV Item 57A/57B-Regular) (From Schedule B Item 8A/8B-Special/Exempt)

9 Special Allowable Itemized Deductions

(From Part IV Item 58A/58B-Regular) (From Schedule B Item 9A/9B-Special/Exempt)

10 Allowance for Net Operating Loss Carry Over (NOLCO)

(From Part IV Item 59A/59B)

11 Total Allowable Itemized Deductions (Sum of Items 8 to 10)

OR

12 Optional Standard Deductions (OSD) (40% of Item 3 Total Sales/ Receipts / Revenues / Fees)
(Note: Option to use OSD is not applicable on those with Multiple Tax Regimes)

13 Taxable Income from Business/Profession (Item 7 Less Item 11 or Item 12)

14 Add: Net Taxable Compensation Income (From Part IV Item 63A/63B)
15 Net Taxable Income (Sum of Items 13 & 14)
16 Less: Excess Deductions, if any OR the Total Deductions, if there is no
compensation income

(From Part IV Item 65A/65B)

17 TOTAL TAXABLE INCOME (Item 15 Less Item 16)

18 TOTAL INCOME TAX DUE REGULAR (From Part V Item 68A/68B);
SPECIAL (Item 17B/17F X applicable Special Rate)
EXEMPT (Item 7C/7G X 0%)

19 Less: Total Tax Credits / Payments

(From Sched 9 Item 10A/10B-Regular) (From Sched J Item 10A/10B-Special/Exempt)

20 NET TAX PAYABLE (OVERPAYMENT) (Item 18 Less Item 19)

21 Total Tax Relief Availment - REGULAR (From Part VI Item 90A/90B)
-SPECIAL (From Schedule C1 Item 8A/8B) (To Part VI Item 91A/91B)
-EXEMPT (From Schedule C2 Item 11A/11B) (To Part VI Item 92A/92B)

E) Regular

F) Total
Special

G) Total
Exempt

H) TOTAL
(H=E+F+G)