Reiteration of April 15 deadline for 2020 AITR filing and payment; amendment until May 15, 2021 which shall result to additional payment shall not be subject to penalties; additional guidelines for the submission of attachments

Reiteration of April 15 deadline for 2020 AITR filing and payment; amendment until May 15, 2021 which shall result to additional payment shall not be subject to penalties; additional guidelines for the submission of attachments (BIR Advisory, April 14, 2021) This Tax Alert is issued to inform all concerned taxpayers on the following guidelines for the filing […]

RPT Form (BIR Form 1709) may now be filed either manually or through the eAFS facility; other clarifications on the filing of attachments thru eAFS

RPT Form (BIR Form 1709) may now be filed either manually or through the eAFS facility; other clarifications on the filing of attachments thru eAFS (Revenue Memorandum Circular Nos. 43 and 44-2021, April 08, 2021) This Tax Alert is issued to inform all concerned taxpayers on the clarifications on the filing of Information Return on Transactions with […]

Revised guidelines and procedures for availing tax treaty benefits

Revised guidelines and procedures for availing tax treaty benefits (Revenue Memorandum Order No. 14-2021 issued on March 31, 2021) This Tax Alert is issued to inform all concerned on the revised procedures and documentary requirements for availing treaty benefits by non-resident taxpayers. The revised procedures shall apply to all income derived by nonresidents from Philippine sources that may be […]

NCR Plus Areas Taxpayers: Extended deadline for filing of letters and correspondences in relation to on-going BIR audit investigations falling due on April 5, 2021 and during the ECQ period, and further extension for filing of VAT refund application

NCR Plus Areas Taxpayers: Extended deadline for filing of letters and correspondences in relation to on-going BIR audit investigations falling due on April 5, 2021 and during the ECQ period, and further extension for filing of VAT refund application(Revenue Memorandum Circular No. 45-2021 issued on April 05, 2021) This Tax Alert is issued to inform […]

2020 AITR still due on April 15, 2021 but may be amended until May 15, 2021; e-signature now allowed for all returns and attachments; availability of eAFS facility

2020 AITR still due on April 15, 2021 but may be amended until May 15, 2021; e-signature now allowed for all returns and attachments; availability of eAFS facility (Revenue Memorandum Circular No. 46-2021 issued on April 06, 2021) This Tax Alert is issued to inform all concerned taxpayers to clarify the filing deadline for the […]