Freelancers DIY BIR Registration and BIR Tax Compliance Guide
GA Consulting’s mission is to empower Freelancers Through Simple & Stress-free Tax Compliance. With this, we are constantly providing resources for freelancers to be able to comply with the BIR. One of our guides is this DIY eBook.
This is the 4th Edition already. The Ultimate DIY BIR Tax Compliance Guide for Freelancers first edition is the 2021 guide, and it was first released in November 2020. We keep on updating this guide as from time to time and the nature of taxation itself. There are some updates and improvements with Freelancers BIR Registration and Freelancers Tax Compliance.
The guide already both covered the Freelancers BIR Registration and Freelancers BIR Tax Compliance. We make the guide as simple as possible, but please let us know how to make it better for the 2025 edition.
Yes, there may be some instances that you will be stuck in some part of the guide. That’s why we have a community called Freelancers BIR Tax Compliance Support Group that you can join to ask your questions and concerns. Please join, it’s free!
To make your life easier, especially for freelancers that are more into visual guides. We also provide a quarterly income tax return filing guide for freelancers. It is posted in our YouTube channel, so make sure to subscribe to be updated.
Freelancers Testimonials
“Good morning! First of all, super thank you sa DIY Guide for Freelancers ni Sir George Mikhail Aurelio. Dahil dun, finally, BIR registered na din ako.”
Amei P.
BIR Registered Virtual Assistant
“Finally Registered at nairaos din! Thank you po Sir George Mikhail Aurelio and sa very helpful niyo pong group and guide.”
Chinkee L.
BIR Registered Freelancer
“Thank you so much George Mikhail Aurelio and the team for the “The Ultimate DIY BIR Tax Compliance Guide for Freelancer” and for your constant update through your helpful videos and answering our queries for FREE. Good job po! I’ve just filed my Annual ITR year 2021; Quarter Percentage Tax 2021 and Annual Registration Fee year 2022 on my own.”
Annabel S.
BIR Registered Freelancer
“Hi!! Thank you so much for the DIY Guide! ❤ Finally registered yesterday and I couldn’t have done it without the super detailed guide! Thank you so so much!”
Yna S.
BIR Registered Freelancer
“I finally got myself registered as a freelancer just recently. Super grateful to Sir George and his team for providing this group a detailed DIY guide for registration!”
Edrienne J.
BIR Registered Graphic Designer
What’s inside
Part I: BIR Registration as a Freelancer Complete Guide
Page 6 to Page 9
Part II: Tax Compliance - 1st Quarter of the Year
Page 10 to Page 19
Part III: Tax Compliance - 2nd Quarter of the Year
Page 20 to Page 27
Part IV: Tax Compliance - 3rd Quarter of the Year
Page 28 to Page 35
Part V: Annual Income Tax Return
Page 36 to Page 43
Part VI: Percentage Tax Return Guide
Page 44 to Page 46
Part VII: Manual Books of Account
Page 47 to Page 48
Part VIII: Filing & Payment deadlines
Page 49
Part IX: Closing
Page 50
Part X: More DIY Guide Feedback
Page 51 to Page 55
Part XI: Freelance Business Tax 101 Video Guides
Page 56
Part 1
BIR Registration as a Freelancer Complete Guide
Requirements to register your Freelance Business:
- Taxpayer Identification Number.
- BIR Form 1901 – Application for Registration – 2 Copies.
- Valid ID – with birthdate and address.
- Occupational Tax Receipt. Selected RDOs only.
Parts
Pages
Tips on using this guide. If you will use this DIY Guide for your Freelancer BIR Registration. To avoid being overwhelmed just focus only on the Part I – BIR Registration as a Freelancer Complete Guide. After your BIR Registration, then that’s the time to read Part II onwards.
About the author
George eats, sleeps, and breathes Freelancers BIR Registration and Freelancers BIR Tax Compliance.
He is a Freelancers Tax Advisor and the founder of GA Consulting. As a Freelancer himself, he notices the lack of information and support for Freelancers regarding BIR matters. That’s the reason that he decided to exclusively support and empower Freelancers through simple and stress-free tax compliance.
Get in touch with George on Facebook and inside the Freelancers BIR Tax Compliance community.