1604-C and 1604-F). more, BIR issues regulations to implement the tax provisions of 'Bayanihan 2'. 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 The due dates for providing certain information returns related to health insurance coverage has been extended. Posted 29th December 2020 by leo anthony. 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. 17-2021 dated Jan. 26, 2021 to inform all concerned taxpayers that the deadline of filing and submission of the following returns and attachments are extended from Jan. 31, 2021 to Feb. 28, 2021: This revenue regulation was an amendment to RR Nos. 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). 11-Iloilo City/RR No. 12-2020 circularizes the availability of the revised BIR Form No. The Department of Finance (DOF) has issued Revenue Regulations (RR) Nos. Per City Ordinance No. 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). RMC 23-2021, Revenue Memorandum Circular No. 1604-CF, 1604-E and other matters. 10-Legaspi City/RDO 64-Talisay, Cam. 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. deadlines and requirements for Fiscal Year 2021. BIR ADVISORY: TAX DEADLINES. 16-2021 prescribes the guidelines in the submission of list of recipients of income exempt from Income Tax pursuant to RA 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". 111-2020 clarifies certain issues relative to the Voluntary Assessment and Payment Program pursuant to Revenue Regulations No. RMO 33-2020, Revenue Memorandum Order No. 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. Caloocan City. Las Piñas City . more/MOA/MOA Annex/ Annex A, Revenue Memorandum Circular No. RATE mandates the BIR to investigate violations of the National Internal […] 18-2020 relative to application to participate in virtual learning and development programs. more/Annex, Revenue Memorandum Circular No. more, Revenue Memorandum Order No. ​more/AO 23, 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. For example, the IRS announced it would postpone tax filing and tax payment deadlines for taxpayers affected by the September 2020 California wildfires. 10963, 11346 and 11467. more, Revenue Memorandum Order No. What if I made a mistake and need to refile my taxes? National and Special Non-Working Holidays, AHC Certified Public Accountants Limited Co. 33-2020 extends the deadline for availing of the VAPP. RMC 18-2021, Revenue Memorandum Order No. RMO 9-2021/Annexes, Revenue Memorandum Order No. RMO 3-2021/ Annexes, Revenue Memorandum Order No. 26-2012. more, BIR provides eAppointment for taxpayers. 11467, titled “An Act Amending Sections 109, 141, 142, 143, 144, 147, 152, 263, 263-A, 265, and 288-A, and Adding a New Section 290-A to Republic Act 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. VAT Deadlines If your business earns more than P3 million, then it needs to be VAT-registered. 10963 (Tax Reform for Acceleration and Inclusion [TRAIN] Law). more, Tax Advisory on filing the applications for VAT refund claims. New Form 1099-NEC. 15-2021 announces the availability of Central Business Portal. For the submission for calendar year ending Dec. 31, 2020, the deadline shall be April 30, 2021. 09533700384 For example, the IRS announced it would postpone tax filing and tax payment deadlines for taxpayers affected by the September 2020 California wildfires. Today is the final day to make any tax moves for the 2021 tax year. 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. This program was supposed to … more, Telephone numbers for queries on the Annual Income Tax Filing. 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 On the other hand, the full payment of 2021 real property tax is due on or before Jan. 1, 2021, while for installment payment, it is due on the last day of each quarter. 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