January 2018 (ENCS) Individuals (including MIXED Income Earner), Estates and Trusts Page 4
TIN Taxpayer/Filer's Last Name
000 000 000 000 DELA CRUZ
(Continuation of Schedule 6) 6.A.2 - Spouse's Detailed Computation of Available NOLCO
Net Operating Loss E. Net Operating Loss
B. NOLCO Appliead D. NOLCO Appliead C. NOLCO Expired (Unapplied) Year Incurred A. Amount Previous Year/s Current Year [(E)=A-(B+C+D)] 09 0.00 0.00 0.00 0.00 0.00
10 0.00 0.00 0.00 0.00 0.00
11 0.00 0.00 0.00 0.00 0.00
12 0.00 0.00 0.00 0.00 0.00
13 Total NOLCO - Spouse (Sum of Items 9D to 12D) (To Part V Schedule 3.A Item 15B) 0.00
PART VI - Summary of Income Tax Due
1 Regular Rate-Income Tax Due (From Part V, Either Item 25 or Item 32) 130,000.00 0.00
2 Special Rate-Income Tax Due (From Part X Item 17B/17F) 0.00 0.00
3 Less: Share of Other Government Agency, if remitted directly to the Agency 0.00 0.00
4 Net Special Rate-Income Tax Due/Share of National Govt. (Item 2 Less Item 3) 0.00 0.00
5 Total Income Tax Due (Sum of Items 1 & 4) (To Part II Item 22) 130,000.00 0.00
PART VII - Tax Credits/Payments (attach proof)
1 Prior Year's Excess Credits 0.00 0.00
2 Tax Payments for the First Three (3) Quarters 92,500.00 0.00
3 Creditable Tax Withheld for the First Three (3) Quarters 0.00 0.00
4 Creditable Tax Withheld per BIR Form No. 2307 for the 4th Quarter 0.00 0.00
Creditable Tax Withheld per BIR Form No. 2316 (From Part V Schedule 1 Item 5 3Ad/3Bd) 0.00 0.00
6 Tax Paid in Return Previously Filed, if this is an Amended Return 0.00 0.00
7 Foreign Tax Credits, if applicable 0.00 0.00
8 Special Tax Credits, if applicable (To Part VIII Item 6) 0.00 0.00
9 Other Tax Credits/Payments (specify) 0.00 0.00
10 Total Tax Credits/Payments (Sum of Items 1 to 9) (To Part II Item 23) 92,500.00 0.00
PART VIII - Tax Relief Availment
VIII.A - Special Rate Regular Income Tax Otherwise Due (Part X Item 16B and/or Item 16F X applicable 1 regular income tax rate) 0.00 0.00
Tax Relief on Special Allowable Itemized Deductions (Part X Item7B and/or Item 7F 2 X applicable regular income tax rate) 0.00 0.00
3 Sub-Total - Tax Relief (Sum of Items 1 and 2) 0.00 0.00
4 Less: Income Tax Due (From Part X Item 17B and/or Item 17F) 0.00 0.00
5 Tax Relief Availment Before Special Tax Credit (Item 3 Less Item 4) 0.00 0.00
6 Add: Special Tax Credit, if any (From Part VII Item 8) 0.00 0.00
7 Total Tax Relief Availment-SPECIAL (Sum of Items 5 and 6) 0.00 0.00
VIII.B - Exempt Regular Income Tax Otherwise Due (Part X Item 16A and/or Item 16E X applicable 8 regular income tax rate) 0.00 0.00
Tax Relief on Special Allowable Itemized Deductions (Part X Item7A and/or Item 7E 9 X applicable regular income tax rate) 0.00 0.00
10 Total Tax Relief Availment-EXEMPT (Sum of Items 8 and 9) 0.00 0.00
PART IX - Reconciliation of Net Income per Books Against Taxable Income (Attach additional sheet/s, if necessary) Particulars A. Taxpayer/Filer B. Spouse 1 Net Income/(Loss) per Books 929,800.00 0.00
Add: Non-Deductible Expenses/Taxable Other Income
2 0.00 0.00
3 0.00 0.00
4 0.00 0.00
5 Total (Sum of Items 1 to 4) 929,800.00 0.00
Less: A) Non-Taxable Income and Income Subjected to Final Tax
6 INCOME SUBJECT TO FINAL WITHHOLDING TAX 49,800.00 0.00
7 INCOME SUBJECT TO CAPITAL GAINS TAX 80,000.00 0.00
B) Special/Other Allowable Deductions
file:///C:/Users/admin/AppData/Local/Temp/%7BEB187139-EEFB-462C-90BC-D44A17... 06/10/2022 BIR Form No. 1701v2018 Page 2 of 2
8 0.00 0.00
9 0.00 0.00
10 Total (Sum of Items 6 to 9) 129,800.00 0.00
11 Net Taxable Income/(Loss) (Item 5 Less Item 10) 800,000.00 0.00
