Stop guessing what goes on your 1701Q.

Built for Filipino freelancers, virtual assistants, designers, developers, writers, tutors and other self-employed professionals, including mixed-income earners with a day job.

What it does

• Income Log: one row per client payment (peso amount received, optional foreign amount) with automatic year and quarter, plus Form 2307 withholding from local clients

• Expenses Log with 13 categories (only needed for itemized deductions)

• 1701Q Quarterly: cumulative gross, the deduction (₱250,000 applied ONCE for the 8% option, OSD 40%, or itemized), cumulative tax due, prior payments, 2307 credits and the amount payable for Q1, Q2, Q3 and the annual return

• Mixed-income mode: no ₱250k deduction on 8%; for graduated, the annual line shows the extra tax caused by your business income on top of your salary

• 3% percentage tax (2551Q) per quarter for graduated non-VAT filers

• Compare Regimes: the annual cost of 8% vs Graduated + OSD vs Graduated + itemized, with the cheapest option and the saving. Use it before your first quarterly return, because the choice holds for the whole year

• ₱3,000,000 eligibility warning for the 8% option

• Deadlines for 1701Q, 1701A and 2551Q with weekend roll-forward (Q3 1701Q: Nov 16, 2026)

• Editable graduated tax table (2023 onwards)

Included: blank workbook, an example workbook (fictional freelancer), README and a commercial-use licence. Works in Excel, Google Sheets, LibreOffice and Numbers. No macros, no subscription.

Good to know: this is a planning and record-keeping tool, not tax advice. Rules are as published by the BIR and Department of Finance (checked October 2026). Confirm the details for your situation with your COR (Form 2303) or an accountant. Not affiliated with the BIR.