Taxpayer profile and SEC GIS

Save the company tax profile, then generate a prefilled GIS Excel file for review before submitting it through SEC eFAST.

What is saved here?

Company profiles retain SEC and capital details. Individual profiles retain the reusable identity and tax-election details found on BIR Form 1701Q. Transaction amounts, prior-quarter payments, credits, and penalties belong to a specific return and are not stored as permanent identity data.

Taxpayer Profile

Existing records remain corporate unless you change and save this selection.
Stored as text so leading zeroes and the five-digit branch code are preserved.
Not VAT Registered

BIR Form 1701Q Profile

These fields map to the January 2018 (ENCS) 1701Q profile. The return covers the first, second, and third quarters only; year-end filing is handled by the applicable annual individual return.

Confirm the code against the Certificate of Registration and current BIR instructions.
Do not select this for mixed-income earners. Eligibility must be reviewed before filing.

Spouse Information (if applicable)

Capital Structure

Directors and Corporate Officers

Disclaimer: SEC requirements can change. Review every field in the generated workbook before submitting it to SEC eFAST.

Review required: This profile supports a 1701Q calculation working; it does not create or file an official return. Confirm the tax election, ATC, deductions, credits, and prior-quarter figures with current BIR guidance or a qualified tax professional.

Open BIR report workings

Review, sign, and notarize the printed workbook as required. The generated server file is deleted after approximately 20 minutes; saved profile data remains in this browser.