Updated filing guidelines for BIR Forms 1604C, 1604F and 1604E; submission of BIR Form 2316 without employee signature shall be accepted (Revenue Memorandum Circular No. 18-2021 issued on February 02, 2021) This Tax Alert is issued to inform all concerned taxpayers on the clarifications of certain issues and concerns in the filing of BIR Form Nos. 1604C, […]
Yearly Archives: 2021
Deadline of filing and submission of BIR Forms 1604C and 1604F, together with annual alphalist of employees/payee, and quarterly alphalist of payees, extended to February 28, 2021
Deadline of filing and submission of BIR Forms 1604C and 1604F, together with annual alphalist of employees/payee, and quarterly alphalist of payees, extended to February 28, 2021 (Revenue Memorandum Circular No. 17-2021 issued on January 29, 2021) This Tax Alert is issued to inform all concerned on the extension of deadline of filing and submission of BIR […]
Clarifications on the suspension of enlisting and delisting of Large Taxpayers
Clarifications on the suspension of enlisting and delisting of Large Taxpayers (Revenue Memorandum Circular No 02-2021 issued on January 08, 2021) This Tax Alert is issued to inform all concerned on the guidelines on the suspension of enlisting and delisting of Large Taxpayers by the Bureau of Internal Revenue (BIR). The following shall be observed effective January […]
Availability of new Alphalist Data Entry and Validation Module (Version 7.0)
Availability of new Alphalist Data Entry and Validation Module (Version 7.0) (Revenue Memorandum Circular No. 07-2021 issued on January 08, 2021) This Tax Alert is issued to inform all concerned on the availability of the new Alphalist Data Entry and Validation Module (Version 7.0). The new Alphalist Data Entry and Validation Module (Version 7.0) shall be used […]