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BIR Form No. Quarterly Income Tax Return

1702Q For Corporations, Partnerships and
Other Non-Individual Taxpayers
January 2018 (ENCS)
Page 1

5 Alphanumeric Tax Code(ATC)

3 Quarter 4 Amended Return?
1For IC 055 Minimum Corporate Income Tax (MCIT)
Calendar Fiscal
1st 2nd 3rd Yes No
2Year Ended 12 2023 IC010 DOMESTIC CORPORATION IN GENERAL

Part 1 - Background Information

6 Taxpayer Identification Number (TIN) 009 092 251 000 7 RDO Code 038

8 Registered Name
GLOBAL WEB PROMOS, INC.

9 Registered Address (Indicate complete address. If the registered address is different from the current address, go to the RDO to update registered
9A Zip Code
address by using BIR Form No. 1905)
2ND FLR SUITE A&B 17 BAYANIHAN ST., BRGY WEST TRIANGLE QUEZON CITY

10 Contact Number (Landline/Cellphone No.) 11 Email Address

globalwebpromos.birtaxes@gmail.com

12 Method of Deduction

Itemized Deductions [Section 34 (A-J), NIRC] Optional Standard Deduction (OSD) - 40% of Gross Income [Section 34(L) NIRC, as amended]

13 Are you availing of tax relief under Special Law or International Tax Treaty?

Yes No 13A If yes, specify

Part II - Total Tax Payable (DO NOT enter Centavos; 49 Centavos or Less drop down; 50
or more round up)
14 Income Tax Due - Regular/Normal Rate (From Part IV - Schedule 2, Item 1,805
13)
15 Less: Unexpired Excess of Prior Year's MCIT over Regular/Normal
Income Tax Rate 0
(deductible only if the quarterly's tax due is the regular/normal rate)
16 Balance/Income Tax Still Due - Regular/Normal Rate (Item 14 Less item
1,805
15)
17 Add: Income Tax Due - Special Rate (From Part IV - Schedule 1, Item 13) 0
18 Aggregate Income Tax Due (Sum of Items 16 and 17) 1,805
19 Less: Total Tax Credits/Payments (From Part IV - Schedule 4, Item 7) 0
20 Net Tax Payable / (Overpayment) (Item 18 Less Item 19) 1,805
Add: Penalties 21 Surcharge 0
22 Interest 0
23 Compromise 0
24 Total Penalties (Sum of items 21 to 23) 0
25 TOTAL AMOUNT PAYABLE / (Overpayment) (Sum of Items 20 and 24) 1,805

We declare under the penalties of perjury, that this annual return has been made in good faith, verified by us, and to the best of our 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)

26
Number of
Signature over printed name of President/Principal Officer/Authorized Representative Signature over printed name of Treasurer/Assistant Treasurer Attachments
Title of Signatory TIN Title of Signatory TIN 0

Part III - Details of Payment

Drawee Bank/
Details of Payment Agency Number Date (MM/DD/YYYY) Amount
26 Cash/Bank Debit Memo
27 Check
28 Tax Debit Memo
29 Others (Specify Below)

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Machine Validation/Revenue Official Receipt Details (if not filed with an Authorized Agent Bank) Stamp of Receiving Office/AAB and Date of Receipt
(RO's Signature/Bank Teller's Initial)

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