by Greg Aquino | Mar 19, 2021 | Lets Talk Tax, News Letters
Schedule of Filing and Submission of Annual Income Tax Returns ParticularsIndividualsCorporationsPartnershipsCooperativesBIR Forms17011701A1702RT1702EX1702MXDate of Filing and Payment15-Apr-2115-Apr-21Mode of Filing the ReturnseBIRFormsEFPSeBIRFormsEFPSMode of Paying...
by Greg Aquino | Jul 19, 2018 | Lets Talk Tax, Tax Updates
Baguio City, Philippines – The Depart of Finance issued DO No. 29-2018 dated June 4, 2018 to implement the revised schedule of Zonal Values of Real Properties in the City of Baguio (3rd Revision) for internal revenue tax purposes within the jurisdiction Revenue...
by Greg Aquino | Mar 27, 2018 | Lets Talk Tax, Tax Updates
Philippines – The Bureau of Internal Revenue has released the latest eBIRFORMS package 6.4 to update their system for taxpayers’ use and harmonize the tax rates in accordance with the Tax Reform for Acceleration and Inclusion (TRAIN) law under the Republic...
by Greg Aquino | Jan 5, 2018 | Accounting Best Practices, Lets Talk Tax, Tax Updates
The table below is a simple reminder or schedule of what business establishments need to accomplish for ending the year 2017 and starting anew for 2018. We shall update the legal basis for each item included in the list very soon. In cases where we missed some items,...
by Greg Aquino | Jan 5, 2018 | Accounting Best Practices, Lets Talk Tax, Tax Updates
Legal Basis For BIR Annual Registration National Internal Revenue Code (NIRC) Section 236(B) Annual Registration Fee. — An annual registration fee in the amount of Five Hundred pesos (Php 500) for every separate or distinct establishment or place of business,...
by Greg Aquino | Nov 3, 2017 | Lets Talk Tax, Tax Updates
The Bureau of Internal Revenue Issued a Memorandum stating that beginning November 6, 2017, eBIRForms System will only accept returns filed thru eBIRForms Package version 6.3. The use of other earlier versions of the eBIRForms Package will result in the unsuccessful...
by Greg Aquino | Apr 6, 2017 | Accounting Best Practices, Lets Talk Tax, Tax Updates
To download the eBIRForms Version 6.3, you can choose among the following sites. Just click the icons or logos. 🙂 Offline eBIRForms Package Release Notes...
by Greg Aquino | Dec 8, 2016 | Accounting Best Practices, Audit Best Practices, Lets Talk Tax
The table below is a simple reminder or schedule of what business establishments need to accomplish for ending the year 2016 and starting anew for 2017. We shall update the legal basis for each item included in the list very soon. In cases where we missed some items,...
by Greg Aquino | Dec 10, 2015 | Accounting Best Practices, Lets Talk Tax, News Letters, Tax Updates
Philippines — The Bureau of Internal Revenue issued a Revenue Memorandum Circular 82-2008 to simplify the registration of manual books of accounts and to establish uniformity of procedures among the BIR district offices. The Dilemma It has been observed that the...
by Greg Aquino | Dec 9, 2015 | Accounting Best Practices, Lets Talk Tax, News Letters, Tax Updates
The table below is a simple reminder or schedule of what business establishments need to accomplish for ending the year 2015 and starting anew for 2016. We shall update the legal basis for each item included in the list very soon. In cases where we missed some items,...
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