Freelancers BIR Tax Penalties | BIR Late Filing & Late Payment

[@michelleborres225]

Hi Sir, can you provide sample video for late filing and late payment for 2551Q & 1701Q? Thank you so much! 😊🙏🏻

[@dyingrey1799]

Up

[@conniebalboa4883]

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[@emenem0272]

up

[@christarsalem4941]

Up

[@jpro1810]

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[@gracevillaflor2549]

Hi sir, sana po magkaron din kau tutorial for hiring an employee as sole proprietor. Thank you!

[@hjkhhjn]

Thanks for this! Very helpful. Question lang po, I filed on time but in wrong RDO, based on my understanding, I need to file an amended return using ebirforms but I still need to manually file to manually file it same way with the tedious process you mention in the vid. Is that right? Thank you!

[@BeverlyAdan-or8fy]

What if po 3rd quarter ako nalate. Ano po ang date na dapat kong ilagay? Punta po ba ako agad sa BIR para sa late filing?

[@rolynomandam2195]

Hai sir. Need help po. Wat if ung 1701A ko for year 2020 and 2021 hindi pa na file till now and for example is year 2020 tax due ko is 1000 pesos and year 2021 tax due is 2000? Can u please help me to compute if hm po lahat ma penalty q... Thank u po

[@zaraestiffanymuyano708]

may updated full list po kayo ng filing and payment deadlines? thank you in advance po. new subscriber here

[@gaconsulting]

Hello! Get your copy of our DIY guide The Ultimate DIY BIR Tax Compliance Guide for Freelancers Page 63 - Filing & Payment Deadlines thegaconsulting.com/free-ebook/

[@bangtan1212-z4r]

Hello. I'm paying po my penalty (0613)thru gcash. Ano pong return period po ang ilalagay? Date n fnile yung 0613 or yung date nung nag tax mapping?

[@joesiao114]

Hi sir. What if na overlooked mag file sa 3rd quarter ng 1701Q. Walang tax due for the 3rd quarter and under 250k pa din.

[@VenusMendez-r3u]

Sir what if late filing ng 1st quarter ng 1701Q at ilan percent po ba at ano ggamitin procedure of computation sa water refilling station business and single proprietorship po? Thanks

[@fayllanera3761]

Hello GA! May questions po ako. I got registered last July 13, 2023 I'm a Freelancer po and availed the 8% income tax rate. I failed to file for Quarterly (2nd and 3rd quarter) and also for Annual (April 15, 2024). Ask ko lang kung paano ko icocompute yung penalties ko? Kasi nagtry ako magcompute, kaso binase ko sya sa Annual filing lang. Hoping for your reply. Thank you!

[@avelindacruz3444]

Hello po, paano po kung late filing of waiver of rights of property?

[@everythingpositivepsychology]

pano kung months lang. 6 months? from sept to december?

[@possitivemomtv7033]

Paano Pala sir. 6 years na ako di nag ayos Sa salon Kasi nalugi 2018 up 2019 lng . 2024 na ngayon plan ko IPA close Ang permit

[@julieguaca]

Good after noon po sir, tanong ko lang po. Wala po talaga akong ka ideya2 about this. Nag register po ako sa BIR nung last May 2022 pa po sir as a Freelancer. I only have 1 client that time and sweldo ko $350 monthly. magkano po kaya penalty ko for late payment and late filling po?

[@dasfasdas7350]

Sir yung penalties ba po sa 1701q ITR every quarter po ba 1,000 daw po or yearly 1,000, 2 years na po ako walang 1701q, pero wala po ako tax due

[@malucilagernale7776]

Annual registration fee,,what if nakapagbayad ng ARF of 500.00 via gcash, pero hindi nakapag file online sa bir….

[@MommyJhenny23]

Sir paano po magpaTransfer RDO at the same time Correction of name, kulang po kase ng 1letter sa dulo ng name ko. And pwede po ba tru Email na lang? At what form po ang dapat? Tnx po

[@jarc8185]

Kung May 15 po nakuha yung COR, 2nd Quarter na po ba ako mag-file or need din magfile ng 1st Quarter? Thank you

[@harlemtenio]

Sir what if quarterly po ang late? puro annually po kasi ang mga example

[@fxfarms]

Sir pahelp po para po sa maging action q po. Bali paano po gagawin sa BIR..bali nagsara po ang physical store q pero tuliy prin naman ang online selling q at ginagamit q prin po ung mga OR..panu po kya gagawin para maapdeyt aq sa BIR

[@iziekim2054]

good day, may I ask po.. pano nakuha ung 360 sa penalty na 12%? (days x 60 then divided by 360)

[@gaconsulting]

Hello! 360 is yung total days po for 1 year. We usually use 360 or 365 days for computing interest.

[@kuyairog4244]

Sir paano po kapag quarterly ang late? Supposedly oct 25 pala Nov 8 na today paano po kaya computation nun?

[@erleanesandoval3839]

Hi Good Day, ask ko lang po nklimutan kong mgfile ng 2nd qarter and 3rd quarter ng 2551q pano po un mgkano po penalty and need ko pa po ba mggwa ng file duon since di po na file and paano po mgfile ng form sa late filing and kng paano po mgpayment via gcash

[@ladylengonzales399]

Hello 2019 po nkapagregister sa bir..stop ang work due to covid di nkapgfile ng income tax return until now 2024 na,,mgkno po kaya penalty?

[@JohnVincentNapa]

Laging Tax Due lang po ba yung basis ng computation. Example late yung 0619e ko for rent then 10000 ang rent ko so tax due ko is 500. Tama naman po ano?

[@gertrudeseco]

Hi sir George, Pano po kung mali yung amount ng penalty na na bayad ko po? suppose to be 3k yung babayaran ko tapos 1k lang yung nabayaran tapos nakapag file napo ako.

[@sms9590]

san po makukuha yun payment form? sa eforms din ba yun na need i-file?

[@missmisyel6105]

Same penalties and charges lang po ba pag donors tax, CGT and DST?

[@hoonie.3130]

Hello po, what if sobra naman yugn tax na na-file? (mali computation) may penalty po ba? :((

[@dyemstravelvlog9154]

SIR PAANO PO MAWAWALA UNG CONTINUES PENALTY NG EMPLOYEE DAHIL HINDI SYA NKAPG SUBMIT NG TIN SA EMPLOYER .PERO SI EMPLOYEE WALA NA SA COMPANY.

[@anyago93]

Anong form po amg need i-fill up para makapagbayad na ng late filing?

[@clarksu387]

Sir pano 2008 pa nag close ang business tapos di naka file ng return malaki parin ang penalty di namn nag operate since 2008

[@kteljan]

Sir,pano po ako maka reach out sa inyo, may questions pp sana ako.thanks

[@crismalazarte1579]

Sir paano po kapag nauna pong na submit yong 0619-E tapos Hindi pa pala naka gawa Ng 2307 forms... Then nakatanggap na agad Ng email galing BIR tapos nabayaran na ... Then next po na babayaran nag amended return na po.. bakit po ba ganun ..nabayaran Naman po yon 😔

[@edwincamiling2644]

May tanong po ako.from feb to jul 2023, wala po akong tax deduction based sa payslips ko.from aug to dec 23 may deductions napo ako pero hindi umabot ng 250k taxable income. May makukuha po ba ako tac refund?my salary is 45k/month. Salamat po

[@EK-EKFAMILY-gs7dr]

Kapag late filing po at nakapag file kana online pupunta ka pa ba sa RDO?

[@ikajlou]

Panu po pag wala namang tax due for first quarter pero late filing na?

[@joshuasortigosa4330]

Pwede po ba mag file thru EFPS? Naka hingi na po kaso ako ng computation ng Surcharge, Interest at Compromise ko. Kaso pag nag type ako amount sa compromise ko nag baback to 0.

[@kaisoriano8200]

question lang po sana masagot. open case daw po yung 0605 ko ng 2020 pero nakapag bayaf anf file nmn po ako ng ITR 2020 bakit po hindi nila makita yung 0605 ko ng 2020 at may penalties pa? pls help po

[@quennietatunay]

Sir paano po ang computation sa late filling nang 1601eq ang binabayaran ko lng naman po ay 350 magkano po ang penalty

[@paesano7039]

Sir may penalty ba pagnag amend ng 1701Q 1stQ ng Yr 2021 pa?

[@rosemariealapa7260]

Sir may penalty na Po ba kapag Ang deadline ay may 15 tapos may 16 ng 1 am sya na submit.

[@hazelbonnetorreon4478]

Hello po, ask lang po how to correct tax type sa payment? pero bayad na po. Please reply. :(

[@johnnyfacun6716]

Hello sir. Nagfile po ako ng 1701A and unfortunately mali po yung income na nailagay ko which is no sales po ang nafile. Magkano po kaya ang penalty na babayran if i amend ko po siya? Thank you sir. Sana masagot

[@andiworksfun]

Hello Sir, paano po kapag si Client Non Vat pero hindi siya nagfile ng simula 2021 at 2022 pero sa 2021 at 2022 nakapag income kasi siya ng 8M each year . Ano pong e.file niya at gagawin?

[@ash8240]

Pano po Kung nka file on time kaso late na ang payment?

[@CASEYCACATIAN]

Sir question po, filed ITR for the 2nd quarter with negative tax amount due. pero hindi pala naisama yung taxable income for previous quarter, and meron na pong tax due for amendment. considered late payment na rin po since 2days na lumipas after the due date. 16,288 yung tax due, meaning po nasa 5k yung total penalty? nagbase po ako sa 25%surcharge, 12%int and 1k compromise. Kelangan po bang magpunta ng BIR agad para magpacompute and magbayad ng penalties or kahit bayaran muna yung tax amount due. Thank you po in advance.

[@jemsonofficial]

Sa filling ng 0619-E Due Date ng March.10 Tapos, nag file ng March.09 Nag bayad Thru Gcash ng March.10 na din,, mali-Late po ba ito o Late na pagdating ng BIR.?

[@lhyngamo3541]

Pwd p po bng mapaliit ang penalty kung ggawa ng letter?

[@untitled7172]

Pano pag late filing pwede p din ba ifile online?

[@erleanesandoval3839]

my sample po ba kau for late filing penalty pra sa 2551q nkalimutan ko po kasi mgfile 2nd quarter and 3rd quarter

[@JeffreyMontealto]

Hi Sir, first time ko magbabayad how po kaya meron napo ako mga resibo. And napanuod ko na din po sa video mo how to fill up. Thankyou

[@gaconsulting]

Hello! File po muna ng tax return bago po tayo mag bayad.

[@Ktyl]

Hi Sir. Same calculation din po ba for 1701Q? For late filing and payment, pwede po ba online lahat since andun na sya sa Schedule IV-Penalties? TIA.

[@gaconsulting]

Hello! Yes same calculation. Kailangan po pumunta sa BIR for penalty computation.

[@AnibasAiram]

What if 5 days late? Considered naba agad for penalty ?

[@gaconsulting]

Hello Sabina! 🙂 Answering your question here: kzbin.infoCAxkzZ8BHT8?feature=share

[@quennietatunay]

Paano kung d naman umabot sa 500 ang babayaran ko magkano ang penalty

[@Chits592]

Sir question newly registered ako as Freelancer as of March 23, 2023. D po ako nakapag file ng first quarter. May penalty po ba yun or sa 2nd quarter pa talaga kailangan mag file? Thank you Sir!

[@maricelranola7061]

Sir. Wala po ako tax due for 1st qtr and 2nd qtr kasi dpa nag exceed sa 250k. What if nagfile ako ng first qtr pero on the deadline mismo May15, pero til now No email confirmation pa din, tapos approaching na 2nd qtr deadline. Pwde ba ulitin ang pag submit ng 1st qtr filing? required na ireport sa rdo na di ako nka receive email conf.? I tried to file again for 1st qtr, however it wont allow me to move forward even if I dont need to amend anything and says "If your intention is to make an amendes return, kindly tick Amended Return to 'Yes' before hitting 'Save' or 'Final Copy' or 'Submit'. Does it mean that it can detect that I have already filed this before? Please advise po. Thank you.

[@marysusaneagustin9378]

Good day ask ko lang po,kng paanu ko po ma ecorrect un year ended ko kc ang nalagay ko is 2023 instead na 2022 dapt for 4th quarte ko..thank u so much

[@gaconsulting]

Hello Mary! File ka po ulit with correct year. Then amend ka nalang next year for 2023.

[@djsevilla4387]

Hello po Sir, ano po dapat gawin. Nagstart ng work as Job Order not knowing na kailangan magfile ng ITR. base dun sa ka work ko dati, may open case sya ngayon from 2017 to 2023 kasi di namin alam na need ipa-close. 1701 and 1701Q form type na nakalagay sa list nya. Ano po dapat gawin? Need pa rin po ba ito i-file? Mapapababa po ba nito ang penalty in case of late filing instead po sa hindi pagfile? Salamat po

[@gaconsulting]

Kailangan po mag file at ipa-close na sa BIR para hindi pa lalo dumami ang open cases. Kailangan din i-settle ang open cases to close the BIR registration.

[@crisjeanmendoza6295]

Hello Sir, paano po kung employed po sa corpo until April 2022 tapos nagresign po. Paano po yung process nung pagbabayad nun?

[@gaconsulting]

Hello! Nag register ka na po sa BIR as a Freelancer?

[@shacyelis8403]

How much po penalty sa 2551Q late filing? Thank you

[@gaconsulting]

Hello! Naka base po sa tax due ang penalty. For zero filing, 1k ang penalty.

[@rheatapia9828]

@@gaconsulting hi po panu po pg late filing po ng 1701 how much po penalty

[@kristadata6611]

What if late filing po ng quarterly 1701q pero no tax due pa?

[@gaconsulting]

Hello Krista! Same steps po. May late filing penalty parin with or without tax due.

[@mmrile7756]

Hello sir. Good day! Late filing na po kasi ako 1701A , di naman pumalo 250k yearly ko. May penalty pa rin po kayo? Kindly reply po. Tysm! 😊

[@gaconsulting]

Hello! Sorry, but yes, may penalty din po kahit walang tax due pag late filing.

[@alexandriadelrosario2996]

@@gaconsulting paano po filing nito? if walang tax due but late filing na po.

[@deybaro1811]

Hi, paano kung na-overlooked ko magfile ng 3Q ITR pero nakapagfile ako ng annual ITR before Apr 15, ano gagawin ko? Thanks sa isasagot

[@gaconsulting]

Hello! You need to file it po, then subject to late filing penalties using this guide.

[@aethenrage1782]

sir paano pag 3days late filing magkano compromise and charge po?

[@gaconsulting]

Hello! Penalties will depend on income and tax due.

[@angelmaniego1055]

Hi sir. Ginamit ko po kasi is 8 % IT rate. Need ko pa po ba mag file ng 2551Q?

[@gaconsulting]

Hello Angel! Kung nasa BIR Certificate of Registration mo si 2551Q, YES kailangan po mag zero filing.

[@pinaychick]

Hello sir panu pag nakalimutan?? Non vat po tpos ilang years n hnd nabayaran kasi nga po gawa ng pandemic walang trabaho panu pp kaya un? Sana matulungan nyo ko. Thanks

[@gaconsulting]

Hello! Important to start to file na po ulit. You may have to visit your BIR RDO to check lahat ng hindi mo na-comply. Pero for this year 2023, dapat mag file na ulit para hindi dumami yung Open Cases.

[@marylyngallego2900]

hello sir, alam nyo po ba kung paano malalaman kung may penalty? kunyari nakapag file ka pero mali pala rdo nakalagay. thanks po

[@gaconsulting]

Hello Marylyn! Pwede mo po i-amend with correct RDO. :)

[@marygraceamoguez227]

Sir eto din po ang penalties with compromise if late filing ang percentage tax?

[@gaconsulting]

Hello! Yes po, you may use this as reference.

[@grayceamoguez-xf2uq]

@@gaconsulting thanks po.

[@lowelapineda9232]

Hi, what if zero po yung tax due pero late filing? Need pa rin poba pumunta sa RDO para bayaran yung 1,000 na minimum penalty?

[@gaconsulting]

Hello Lowela! Unfortunately YES. Sa zero income lang sure si P1,000 penalty. Kung may income pero no tax due, may RDO na sa income nag base ng compromise penalty table, possible na mas higher sa 1K.

[@kimberlyespinosa5831]

hello po zero income po ako kaso late filing for 1701Q, pwede po bang online na lang po magbayad ng penalty? and using what form po ang need gamitin?@@gaconsulting

[@jenrybeacon]

Sir, pwede ba ibawas as expenses sa income tax return ang tax penalties?

[@gaconsulting]

Hello! For 8% Taxpayer, hindi po.

[@dhangski1742]

hi sir ask ko lang po kng anong dapat gawin kung 1 week na wala pa rin pong esubmission validation report? nedd po ba and safe na may resubmit ulit ng DAT file? at kng magdoble po validation report, may penalty po ba? TIA po

[@gce1493]

Panu po pag 3rd quarter of last yr ka lng naging freelance worker tpos saka ka palang mag file ng tax this year pagkatpos ng 6 months mo s work, may penalty parin po b? Tumawag po kc ako nun s RDO nmin tpos inask bkit raw ako mag file. Nirerequire b s work ko. Tpos nilecturan ako n hnd bsta mag file ng tax lalu pag freelance at hnd p sure client n pangmatagalan. Ganun ung advice so pinagpaliban ko po. Thanks

[@gaconsulting]

Hello! May point po yung naka-usap niyo. Pero pag decided ka na po mag register. Just register as a NEW Freelancer. Wala pong penalty yun. Don't mention nalang na last year ka pa nag start.

[@gce1493]

@@gaconsulting Noted po, thank you 🎉

[@adrianugto867]

registered po COR ko last june13, pde ko po b ilagay s cash disbursement ang mga nagastos ko khit before june 13? late registration po kasi ako. tnx

[@gaconsulting]

Hello! 8% taxpayer and freelancer po ba?

[@reyiancasalla9908]

Hi po... My penalty din po ba yong hindi na stamp/received ni BIR ang quarterly income tax return? Na file na po sya at nabayaran nakalimutan lang magpa received po.

[@jones9495]

hi po sir, dapat po ba same day din bayaran ang penalties ng date of filing? thank yo po

[@gaconsulting]

Hello! Hindi naman. Kahit sa ibang araw pumunta sa BIR Office. May date na ilalagay si BIR Officer na nag-compute ng penalty kung hanggang anong date mo pwede bayaran. Pwede din mag request for example. Until June 10, 2023 ang date na gusto mo. Si BIR Officer, will compute until June 10, 2023 interest. You can pay the penalties on or before June 10.

[@jones9495]

@@gaconsulting ahh gets po, maraming salamat po sir!

[@linrey6688]

Sir ask ko lang po nafile sya ng April pero sa May pa mababayaran magkano po kaya magiging penalty

[@gaconsulting]

Hello! Dipende po sa amount ng tax due.

[@chizmisnisuking-gala4164]

Hello sir ask ko lang san po nakuha yun tax dua anu po ibig sabihin yun salamat po

[@gaconsulting]

Hello! Tax Due is based from our income po.

[@untitled7172]

Pano pag zero ang tax mo? Still magbabayad ka ng 1k db?

[@gaconsulting]

Yes, pag late na. 1k usually ang late filing penalty.

[@untitled7172]

@@gaconsulting need po ba bayaran agad? Or pag nagclose na mg busimess?

[@christianmurillo1935]

Sana po mapansin mo. Nag start po ako mag freelancing last 2020, tapos ndi po ako nag regitster pero 18k nmn monthly ko, hindi taxable. magkano po kaya ang bayad sa late registration?

[@edwardcolin4691]

I don't submit to you idea as you said what you file is what you earned because hindi parehas ang earnings mo as freelancer sa mga clients. and I believe why most of freelancer don't like the idea of paying taxes because they get the idea That is it our hard earned money. And also if your thoughts why we should pay taxes dahil sa "car loans, house loans or bank loan, I believe those are stereotype mindset NG mga Filipino na gusto ma baon sa utang. me as a freelancer I work for hard for money . I give the reason why most of freelancer don't Want to pay taxes to the govt 1.Corrupt politician 2.Uneccesary expenditures 3, It's your hard earned money. I'm just giving my two cents try to read the book Rich dad Poor dad by Robert Kiyosaki.

[@hjkhhjn]

Thanks for this! Very helpful. Question lang po, I filed on time but in wrong RDO, based on my understanding, I need to file an amended return using ebirforms but I still need to manually file to manually file it same way with the tedious process you mention in the vid. Is that right? Thank you!

[@gaconsulting]

Hello Geleen! Just amend it po with the correct RDO. Wala naman po penalty basta RDO lang ang papalitan or I-Aamend mo.

[@AA-pb6fd]

Hi Sir. Ask ko lang pano if nkapag file on time ng ITR pero late payment ng 1day, pano po ung penalty nun? Thank you

[@cherefaye2885]

Pati po ba sa 2551 q ganito ang process ng computation for late filing? Salamat po

[@EkspertoDigitalLearningHub]

What if kulang yung nabayad ko for first quarter ng 2551Q, mali computation ko? filed on time.

[@gaconsulting]

Pag underpayment ng tax, may penalty po.