BIR Form 2551Q Filing
Quarterly Percentage Tax Return Preparation and Filing for Non-VAT Taxpayers
This service manages the preparation, computation, and filing of BIR Form 2551Q, required quarterly by non-VAT registered businesses under the Percentage Tax scheme. JKNC ensures you file accurately, avoid penalties, and maintain a clean tax record.
Who Is This For?
Non-VAT registered businesses, freelancers, and professionals earning ₱3M or less annually and subject to Percentage Tax under the TRAIN law.
How Long Does It Take?
Standard turnaround: 2–3 business days
Rush filing (within 48 hours) available for urgent cases
What If I Don’t Have All My Information Yet?
JKNC can help reconstruct your sales report or generate a compliance summary from your available receipts or platforms (e.g., PayPal, GCash, Shopee, etc.).
Will JKNC Do the Filing/Execution?
Yes. We handle everything—preparation, submission, and payment confirmation—unless you prefer advisory-only.
Will It Be Accepted by Government Agencies and Bodies?
Yes. Filed directly with BIR, stamped or acknowledged as valid for audit, licensing, and grant applications.
Can Foreign Entities Use This?
Only if they are registered in the Philippines as non-VAT domestic taxpayers.
Is This Confidential and Protected?
Yes. All financial records and ID documents are processed securely under NDAs and JKNC’s data privacy policy.
How Does This Connect with Other JKNC Products?
Bookkeeping Services for Non-VAT Entities
Form 0605 Annual Registration
Income Tax Filing (Form 1701 or 1702)
Government Retainer Packages
What Comes Next After This Deliverable?
Filing of next 2551Q within the next quarter
Preparation for Annual ITR Filing
Optional upgrade to JKNC Quarterly Filing Retainer for automated processing
A quarterly tax compliance solution for Percentage Tax filers, applicable to small businesses, professionals, and non-VAT registered entities.
Meets mandatory tax requirements under the TRAIN law
Prevents penalties, surcharges, and late filing notices
Builds a clean tax history for future loan or grant applications
Supports freelancers, online sellers, service providers, and small merchants
Submit gross sales/income data per quarter
JKNC computes the tax due and fills out BIR Form 2551Q
You sign (or authorize digital filing), and JKNC files and returns proof
Receive sales summary or books of accounts
Apply correct 1% / 3% tax rate based on your classification
Prepare Form 2551Q and validate computation
File via eBIRForms or manual route (if required by RDO)
Coordinate payment (online or over-the-counter)
Deliver official submission proof and file for audit
BIR COR reflecting “Percentage Tax” under tax types
Quarterly sales summary or income report
Valid ID or authorization letter (if filing on client’s behalf)
Prior 2551Q (optional, for carry-over validation)
One quarter’s filing of Form 2551Q
Optional assistance with penalty/surcharge computation
Filing confirmation and archive file delivery
Payment coordination or guide
PDF of filed Form 2551Q + eSubmission proof or RDO-stamped copy
Tax due memo (if payment to be made by client directly)
Optional Zoom consult for compliance walkthrough
Onsite support available in Metro Cebu (additional fee may apply)