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Click ‘Get Form’ to open it in the editor.
Begin by entering your Taxpayer Identification Number (TIN) and RDO Code in the designated fields. Ensure all information is in CAPITAL LETTERS using BLACK ink.
Fill out the Date of Incorporation/Organization, Registered Name, and Registered Address. Make sure to provide a complete address for accurate processing.
In Part I, indicate your main line of business and select the appropriate Alphanumeric Tax Code (ATC) that corresponds to your organization type.
Proceed to Part II where you will calculate your Total Income Tax Due. Enter figures from previous sections accurately, ensuring no centavos are included.
Complete Part IV by detailing your computation of tax, including net sales and allowable deductions. Attach additional sheets if necessary for detailed calculations.
Finally, review all entries for accuracy before signing over printed names of authorized representatives at the end of the form.

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