9-2021 circularizes Administrative Order No. 8-2021 circularizes Republic Act No. 34-2020 prescribes the guidelines and procedures on the submission of BIR Form No. 20-2021 circularizes the full text of RA No. Download. 8424, as Amended, Otherwise Known as the National Internal Revenue Code of 1997, and for Other Purposes”.​ more/Veto/RA 11467, Revenue Memorandum Circular No. Here are the Tax Forms or Tax Preparation that you need to file for August 2018: 0619-E, 1601-C, 2550M, 1701Q, 2306, 2307. Posted 29th December 2020 by leo anthony. January 31, 2021 - Filing of eSubmission Form 1604C & 1604F. RR 32-2020, Revised schedule of zonal values of real properties. Las Piñas City . 11-2020 to extend the deadlines to submit, file and/or pay the necessary documents and/or taxes required under the Tax Code as well as in the existing revenue regulations pursuant to Section 4(z) of RA No. 10963 (TRAIN Law), providing for VAT Exemption on the sales and importation of drugs and medicines prescribed for diabetes, high cholesterol, hypertension, cancer, mental illness, tubercolosis and kidney diseases. 17-2021 extends the deadline for the filing/submission of the Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes (BIR Form Nos. 12-2021 circularizes the consolidated Price of Sugar at Millsite for the Month of December 2020. more/Annex, Revenue Memorandum Circular No. 46-2020 prescribes the guidelines and procedures for the availment of the reduced rate of 15% on intercompany dividends paid by a domestic corporation to a non-resident foreign corporation pursuant to Section 28 (B)(5)(b) of the NIRC of 1997, as amended. 16-2021 prescribes the guidelines in the submission of list of recipients of income exempt from Income Tax pursuant to RA No. We use cookies to improve user experience. 11-2018. ​RMC 7-2021/Annex A/Annex B/Annex C, Revenue Memorandum Circular No. more, Client Support Forum for 2020 conducted. 22/12/20 DOF extends anew deadlines on tax amnesty, voluntary assessment program. 47-2020 which imposed new documentary requirements for the processing of VAT Refund Claims pursuant to Section 112 of the Tax Code of 1997, as amended. 21-2020. more, Revenue Memorandum Circular No. The list of VAT deadlines … 47-2020 consolidates and updates the guidelines and procedures on the processing of claims for Value-Added Tax Credit/Refund, except those under the authority and jurisdiction of the Legal Group. This includes deadlines for BIR Compliance for non-eFPS and eFPS filers. 11-Iloilo City/RR No. 9A-CaBaMiRo. BIR Tax Deadline 15 Friday • REGISTRATION of Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records – Calendar Year ending December 31, 2020 • SUBMISSION of List of Medical Practitioners – For the Quarter ending December 31, 2020 RR 16-2020, Revenue Regulations No. 48-2020 prescribes the guidelines on the reporting compliance for the grant of the FY 2020 Performance-Based Bonus. It is advisable to continuously monitor your own city updates on the deadlines of renewal of business permits for year 2021. Detailed state related tax deadline and payment information. eAppointment, Revenue Memorandum Order No. RMC 23-2021, Revenue Memorandum Circular No. 4-2019, as amended, by extending the period of availment of Tax Amnesty on Delinquencies until June 30, 2021. more, Revenue Regulations No. 33-2020 amends Revenue Regulations No. 17-2021 extends the deadline for the filing/submission of the Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes (BIR Form Nos. 2021 Calendars. 13-2020 circularizes the availability of BIR Form Nos. 8B-South NCR/National Office/RR No. 0622 - VAPP Payment Form pursuant to Revenue Regulations No. ​more, Revenue Memorandum Circular No. 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers Fiscal Quarter ending October 31, 2020 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers Those who will do so shall not be audited for 2018 for the tax types availed. feedback@irb.gov.vi DO NOT USE THIS TO SEND TAX RETURNS 6115 Estate Smith Bay Ste 225 St Thomas, VI 00802 4008 Estate Diamond Plot 7-B Christiansted, VI 00820-4421 The Bureau of Internal Revenue (BIR) has issued a memorandum on the revised withholding tax table. 2021 Philippines BIR TRAIN Withholding Tax Calculator. With tax compliance in mind, we make it easy for taxpayers to submit their tax returns and remittances to BIR on time. 1604-C and 1604-F). 21-2020. more /Annex A/ Annex B, Revenue Memorandum Order No. 13-2021 announces the availability of the BIR Mobile Taxpayer Identification Number Verifier Application. BIR Tax Deadline . more, e-Filing of 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B. 9-2021 prescribes the simplified guidelines and procedures on the use of Computerized Accounting System, Computerized Books of Accounts, and/or its Components, including Electronic Storage System, Middleware and other similar systems. The original deadline for availing of the TAD was December 31, 2020, as stated under RR No. RR 1-2020, Revenue Memorandum Circular No. This program was supposed to … --- How did you hear about us? THE Department of Finance (DOF) has issued Revenue Regulations (RR) 32-2020 and 33-2020 extending until June 2021 the respective deadlines for availing of the Tax Amnesty on Delinquencies (TAD) and Voluntary Assessment and Payment Program (VAPP). Percentage Tax Deadlines. Norte/RDO 89-Ormoc City/RDO 90-Southern Leyte/RR 11-Iloilo/RR 8-Makati/National Office, Revenue Memorandum Circular No. National and Special Non-Working Holidays, AHC Certified Public Accountants Limited Co. ​RMO 10-2021/Annexes, Revenue Memorandum Order No. more, All importers and others concerned are informed that the BIR does not issue tax clearance requiring taxpayers to pay 12% of the Philippines' tax official tax ratio of the total fund detected by the alleged "Ultra-Sensitive Scan report". The Secretary of Finance has issued RR No. 32-2020 and 33-2020, which extended the deadlines for both programs until June 30, 2021… Initiated by the DOF and the BIR under RR 21-2020, the VAPP lets taxpayers voluntarily settle their unpaid internal revenue tax, with or without an ongoing audit or investigation. RMO 3-2021/ Annexes, Revenue Memorandum Order No. 6-2021 prescribes the revised guidelines on the assignment and re-assignment of Revenue Officers involved in Excise Tax functions to establishments where articles subject to Excise Tax are made or kept based on Republic Act Nos. more, Deadline for availment of Tax Amnesty on Delinquencies further extended. more, Telephone numbers for queries on the Annual Income Tax Filing. 7-2021 allocates the CY 2021 BIR collection goal by implementing office. VAT Deadlines If your business earns more than P3 million, then it needs to be VAT-registered. 11494 (Bayanihan to Recover as One Act), as implemented under RR No. RR 33-2020, Revenue Regulations No. 29-2020 amending the RMC-26 issued earlier which followed the original deadlines but allowed taxpayers to file “tentative returns” and submit final returns instead after 30 days. RDO 83-Talisay City/RDO 84-Tagbilaran City/RDO 100-Ozamiz City/RDO 97-Gingoog City/RDO 101-Iligan City, BIR Public Advisory on Surety Bond Scam. 22-2021 prescribes the reportorial requirements on the exemption from the Documentary Stamp Tax (DST) relief for qualified loans pursuant to Revenue Regulations No. 001.2021 prescribing the lmplementing Guidelines for Field Testing Under the Fuel Marking Program Pursuant to Republic Act (RA) No. 14-Eastern Visayas/RR No. New Form 1099-NEC. 2552 [Percentage Tax Return (For Transactions Involving Shares of Stocks Listed and Traded Through the Local Stock Exchange (LSE) or Through Initial and/or Secondary Public Offering)] January 2018 (ENCS). more, Revenue Regulations No. Featured Posts. RMC 12-2020, Revenue Memorandum Circular No. 1600-VT and 1600-PT January 2018 Version. 15-2020. 0622 - VAPP Payment Form pursuant to Revenue Regulations No. When is “tax day”? Source: RMC 13-2020, Revenue Memorandum Circular No. ​ more By using our website, you consent to all cookies in accordance with our Privacy Policy. However, you can kind of bend the rules if you need additional time to file a tax return. RATE mandates the BIR to investigate violations of the National Internal […] 18-2020 implements Section 1 of Republic Act (RA) No. more, Revenue Memorandum Circular No. more, Tax Compliance Verification Drive: Issuance of Reminder Letter to all business establishments during tax mapping operations. BIR ADVISORY: TAX DEADLINES January 31, 2021 - Filing of eSubmission Form 1604C & 1604F. 0900 S.2021 the new and extended renewal of business permit deadline is February 28, 2021. 32-2020 and 33-2020 extending the respective deadlines of the TAD and VAPP until June 2021. 8A-Makati City and 8B-South NCR re: inaccessibility of IRIS-Taxpayer Registration System. 32-2020 creates and modifies Alphanumeric Tax Code (ATC) for Excise Tax in BIR Form No.2200-AN (Excise Tax Return for Automobiles and Non-Essential Goods) pursuant to the implementation of RA No. Per City Ordinance No. 12-2020 circularizes the availability of the revised BIR Form No. more, List of vacant positions in RR No. 31-2020 further amends the pertinent provisions of Revenue Regulations (RR) No. 138-2020 clarifies Revenue Regulations No. deadlines and requirements for Fiscal Year 2021. 6-2021 prescribes the revised BIR Form No. 1709, Transfer Pricing Documentation and other supporting documents, amending pertinent provisions of Revenue Regulations (RR) Nos. For the submission for calendar year ending Dec. 31, 2020, the deadline shall be April 30, 2021. more/Annex, Revenue Memorandum Circular No. more, Revenue Memorandum Order No. ... 2020 Calendars. 33-2020 extends the deadline for availing of the VAPP. 47-2020 which imposed new documentary requirements for the processing of VAT Refund Claims pursuant to Section 112 of the Tax Code of 1997, as amended. The deadline to file taxes in 2021 is April 15 as always. 1-2021 circularizes the Consolidated Price of Sugar at Millsite for the Month of November 2020. more/Annex A, Revenue Memorandum Circular No. 23-2021 prescribes the CY 2021 BIR Priority Programs and Projects. infographics, Revenue Memorandum Circular No. SEC CONTACT CENTER ... January 8, 2021 . It enumerates, in calendar form, BIR’s tax deadlines, together with the following: With reference to BIR’s online tax calendar, this serves as a general source of information for all taxpayers looking to submit their tax filings on or before the prescribed deadlines. 2524 – Revenue Official Receipt. ​more /Annex A, Revenue Memorandum Circular No. January 25, 2021 January 25, 2021 / BIR Taxation and TRAIN Law / By James Ryan Jonas The Philippines’ new tax reform bill, known as TRAIN or Tax Reform for Acceleration and Inclusion , was signed into law by Pres. Several banks, lenders and utility distributors have also extended grace periods for loans and bills payments for the period covered by the enhanced community quarantine. 4-2019, as amended, by extending the period of availment of Tax Amnesty on Delinquencies until June 30, 2021. Notice 2/Notice 1/Lists, Unauthorized BIR TIN ID ASSISTANCE posted in Facebook and other online sites. 4-2019, as amended, relative to the period and manner of availment of Tax Amnesty on Delinquencies. The big “tax day” is April 15, 2021. 4-2021 prescribes the guidelines in the filing of tax returns, including the required attachments, and payment of internal revenue taxes. News & Views. THE Bureau of Internal Revenue (BIR) has once again moved the deadline for availing of the tax amnesty on delinquencies (TAD) and Voluntary Assessment and Payment Program (VAPP) until June 2021. The Bureau of Internal Revenue has extended the deadline for the filing of income tax returns for fiscal year 2019 to May 15, 2020 amid the enhanced community quarantine imposed … advisory/babala, Tax advisory to address the concern of taxpayers affected by the intermittent accessibility/availability of eFPS in filing return and payment of corresponding taxes due thereon. Click here to the Philippines BIR TRAIN Withholding Tax Calculator, the last calculator tool you will ever need.. Go to the Tax Calculator 15-2021 announces the availability of Central Business Portal. 8-2021 provides new policies and procedures in the issuance of the Notice of Denial of the Application for Compromise Settlement cases by the concerned Regional Offices as well as the issuance of the Authority to Cancel Assessment and Certificate of Approval for Applications duly approved by the National Evaluation Board. 108-2020 prescribes the use of BIR Form Nos. What if I made a mistake and need to refile my taxes? Taxpayers in that area who extended their 2019 tax returns to October 15, 2020, now have until January 15, 2021, to file those returns. 17-2021: Extension of the Deadline for the Filing/Submission of the Annual Information Retum of Income Taxes Withheld on Compensation and Final Withholding Taxes (BIR Form Nos. Do tax deadlines seem to sneak up on you? Due to the continuing effects of the Covid-19 pandemic, the submission of BIR Form 1709 and its required supporting documents as attachments to the Annual Income Tax … The BIR earlier extended the deadline for filing and payment of annual income tax returns (ITR) for the calendar year 2019 to May 15, 2020 (Friday) from April 15, 2020. 1702Q (Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers) January 2018 (ENCS). more, Revenue Memorandum Circular No. The original deadline for availing of the TAD was December 31, 2020, as stated under RR No. The Bureau of Internal Revenue (BIR) has issued a memorandum on the revised withholding tax table. 33-2020 creates Alphanumeric Tax Code (ATC) for Fuel Marking Fee pursuant to the implementation of RA No. 3-2021 prescribes the procedures in the implementation of the Biometrics Time and Attendance System (BTAS) in the National Office, amending RMO No. RMO 9-2021/Annexes, Revenue Memorandum Order No. 26-2012. The Bureau of Internal Revenue Philippines issued Revenue Regulation No. 1 Monday • SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers – January 16– 31, 2021 • Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs – Fiscal Year beginning April 1, 2021 MANILA, Philippines – The Department of Finance (DOF) announced it has extended anew the deadlines for availing of the Tax Amnesty on Delinquencies (TAD) and Voluntary Assessment and Payment Program (VAPP). RMC 20-2021/RA 11494, Revenue Memorandum Circular No. advisory, Invitation to submit offer to purchase absolutely forfeited properties. 32-2020 which extends the availment of tax amnesty on delinquencies until 30 June 2021 pursuant to Section 4(tt) of Republic Act No. This revenue regulation was an amendment to RR Nos. 2-2021 prescribes the guidelines in the handling of enlisted/delisted Large Taxpayers. This is when you have to file your taxes, but … 111-2020 clarifies certain issues relative to the Voluntary Assessment and Payment Program pursuant to Revenue Regulations No. 21-2020 relative to the Voluntary Assessment and Payment Program for taxable year 2018 under certain conditions. While most taxpayers are busy complying with their tax-filing deadlines ahead of April 15, allow me to highlight the importance of the Run After Tax Evaders (RATE) Program initiated by the Department of Finance (DoF) and the Bureau of Internal Revenue (BIR) in 2005. 140-2020 notifies the loss of one (1) pad of unused/unissued BIR Form No. The due date for providing the 2020 Form 1095-B and 2020 Form 1095-C has been extended from February 1, 2021 to March 2, 2021. Caloocan City. 1604-CF, 1604-E and other matters. 4-2021 prescribes the guidelines in the filing of tax returns, including the required attachments, and payment of internal revenue taxes. There are a number of important tax deadlines throughout the year that may or may not impact you depending on factors such as whether you own a business, make estimated tax payments, or contribute to a retirement account.. • Taxpayers are also required to renew their BIR registration for 2021 by paying the annual registration fee of P500 on or before Jan. 31, 2021. 11-2018. 32-2020 to extend the validity of the tax amnesty on delinquencies to June 30, 2021 … RMO 7-2021/Annexes, Revenue Memorandum Circular No. Taxpayers who are using the eFPS facility in the filing and payment of taxes are advised to disregard the penalties computed by the system and to pay only the basic tax due, subject to condition. 6-Manila. 21-2011. more/Attachments, Revenue Memorandum Order No. This means that on top of the BIR form and the tax payment, you will also be required to provide an audited annual financial statement. BIR stretches deadlines on tax payments posted March 26, 2020 at 08:20 pm by Manila Standard Business The Bureau of Internal Revenue said Thursday it issued various revenue issuances to help taxpayers meet the deadlines on filings in light of the enhanced community quarantine over Luzon. The latest 2021 Tax Return etc. FURTHER EXTENSION OF DEADLINE OF REMITTANCE OF CONTRIBUTION IN AID TO RECOVERY October 13, 2020 . THE BUREAU of Internal Revenue (BIR) has also extended deadlines of other tax returns for 30 days due to the Luzon-wide lockdown. 3-2021 published the updated list of FOI Receiving Officers and one-page FOI Manual. 24-2020. â€‹more, Revenue Memorandum Circular No. All companies must update their employees’ compensation records which has already started last January 1, 2018 under the implementation of Tax Reform Law (RA 10963) also known as Tax Reform for Acceleration and Inclusion (TRAIN). more/Annex A/Annex B/Annex C, Revenue Memorandum Circular No. Letter-front / Letter-back, BIR Personnel Integrity Program: Updates on Presidential Directives on Integrity Development Action Plan. Bureau of Internal Revenue (BIR) Commissioner Caesar R. Dulay issued Revenue Regulations (RR) No. 11-2020, 10-2020, and 7-2020, which were issued by the BIR to implement Republic Act (RA) No. RR 8B-South NCR/RR 12-Bacolod City/National Office/RR 14-Eastern Visayas/RR 9B-LaQueMar/RR 17-Butuan City/RR 12-Bacolod City/RR No. New Tax Filing & Payment Deadlines in the Philippines. RMC No: 114-2020 : Mandatory Filing of BIR Form No. 16-2021 prescribes the guidelines in the submission of list of recipients of income exempt from Income Tax pursuant to RA No. Today is the final day to make any tax moves for the 2021 tax year. 5-2021 provides the simplified policies on the application for registration of Computerized Books of Accounts and/or its components, including Electronic Storage System, middleware and other similar systems. It’s a Thursday in 2021, but the deadline sometimes can be moved to the next business day when April 15 falls on a Saturday, a Sunday, or a legal holiday. more/Annex A/ Annex B, Revenue Memorandum Order No. 21-2020 prescribes the policies, procedures and guidelines in the implementation of the Voluntary Assessment and Payment Program for Taxable Year 2018 under certain conditions. BIR ADVISORY: TAX DEADLINES. Undeniably, the BIR has heeded the taxpayers’ requests through several issuances extending tax filing deadlines, the most notable of which are Revenue … The DOF said it has issued Revenue Regulations (RR) Nos. more, Last batch of IRIS modules now operational. 32-2020 published on Tuesday, Finance Secretary Carlos Dominguez III and Commissioner Caesar Dulay of the Bureau of Internal Revenue (BIR) extended the deadline for the tax amnesty on delinquencies to June 30, 2021. 2-2021 streamlines the reportorial requirements of the Collection Service. With the new guidelines, the deadlines of the following, which fall during the national emergency period, have also been extended by 30 days from the original date: ro953, Otherwise Known as the Tax Reform for Acceleration and lnclusion (TRAIN) Law. 11-2018, as previously amended by RR No. 6-2021 prescribes the revised guidelines on the assignment and re-assignment of Revenue Officers involved in Excise Tax functions to establishments where articles subject to Excise Tax are made or kept based on Republic Act Nos. 139-2020 prescribes the guidelines on utilization of 5% tax credit prescribed under PERA Act of 2008. ​more, Revenue Memorandum Circular No. 2021 Philippines BIR TRAIN Withholding Tax computation tool is available here. ​more/Annex A/Annex B/Annex C, Revenue Memorandum Circular No. Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for July 2021. more, BIR offices pass ISO Third-Party Audit amid pandemic. 0 Add a comment In Revenue Regulations No. 21-2020. April 15, 2021 will be the Tax Deadline or Tax Day for 2020 Tax Returns. deadlines are listed here. Taxpayers in that area who extended their 2019 tax returns to October 15, 2020, now have until January 15, 2021, to file those returns. 10-2020 suspends the requirement for Permit to Use (PTU) Computerized Accounting System (CAS), Computerized Books of Accounts (CBA) and/or Component(s) thereof and allowing their use subject to compliance requirement. 2119 - Voluntary Assessment and Payment Program (VAPP) Application Form and BIR Form No. more, BIR provides eAppointment for taxpayers. more, Revenue Memorandum Circular No. more | Annexes, Revenue Memorandum Order No. 39-2020 prescribes the policies, guidelines and procedures in the processing of applications for the Voluntary Assessment and Payment Program (VAPP) pursuant to Revenue Regulations No. 19-2021 publishes the revised One-Page FOI Manual. 7-2021 announces the availability of the Alphalist Data Entry and Validation Module (Version 7.0) and its updated file structures, standard file naming convention and job-aids. Here are some reminders and guidelines we’ve prepared to help you with your tax filing for the month of February 2020. more, Revenue Memorandum Circular No. 11494 (An Act Providing for COVID-19 Response and Recovery Interventions and Providing Mechanisms to Accelerate the Recovery and Bolster the Resiliency of the Philippine Economy, Providing Funds Therefor, and for Other Purposes). more, Tax Advisory on filing the applications for VAT refund claims. more, BIR issues regulations to implement the tax provisions of 'Bayanihan 2'. February 28, 2021 - Submission of Annex F, eSubmission Validation Report, Form (s) 1604C and 1604F, 2316 per employee to the RDO. 10963, 11346 and 11467. 15-2010. more/BIR Form 1709, Revenue Regulations No. 16-2020 further suspends the due dates in the application of the ninety (90)-day period to process Value-Added Tax (VAT) refund/claim pursuant to Section 112 of the Tax Code of 1997, as amended by RA No. more, BIR Commissioner Dulay congratulates revenuers for exceeding 2020 tax collection target, talks about remaining “bulok na kamatis” & how revenuers should live & serve. Submission to PEZA of AFS and ITR filed with the BIR on 15 July 2021 by PEZA-registered enterprises whose YE 31 March 2021. 21-2020 relative to the Voluntary Assessment and Payment Program for taxable year 2018 under certain conditions. The DOF issued Revenue Regulations (RR) Nos. 4-2019, as amended, on Tax Amnesty on Delinquencies. 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