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 more, Deadline for availment of Tax Amnesty on Delinquencies further extended. RR 32-2020, Revised schedule of zonal values of real properties. In Revenue Regulations No. 15-2021 announces the availability of Central Business Portal. more, BIR extends deadline for availment of VAPP. 7-2021 allocates the CY 2021 BIR collection goal by implementing office. 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. Notice 2/Notice 1/Lists, Unauthorized BIR TIN ID ASSISTANCE posted in Facebook and other online sites. 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". National and Special Non-Working Holidays, AHC Certified Public Accountants Limited Co. Further amendments to Revenue Regulations No. 8-Makati/RR No. more, Revenue Memorandum Circular No. 111-2020 clarifies certain issues relative to the Voluntary Assessment and Payment Program pursuant to Revenue Regulations No. 2200-S in eFPS RMC No. more, BIR offices pass ISO Third-Party Audit amid pandemic. 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. 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. 1604-C and 1604-F) RMC 19-2021/Annex, Advisory on the availability of Job Aid and Software Patch for the inclusion of certain Alphanumeric Tax Codes (ATCs) in the BIR Alphalist Data Entry Program Version 7.0. more, BIR streamlines the documentary requirements for VAT refund claims. 4-2019, as amended, by extending the period of availment of Tax Amnesty on Delinquencies until June 30, 2021. 10-2021 prescribes the consolidated standard Success Indicators for the Regional Office Divisions. ​RMO 10-2021/Annexes, Revenue Memorandum Order No. 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). Caloocan City. 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). 2021 Philippines BIR TRAIN Withholding Tax Calculator. advisory, Invitation to submit offer to purchase absolutely forfeited properties. The deadline to file taxes in 2021 is April 15 as always. 0900 S.2021 the new and extended renewal of business permit deadline is February 28, 2021. 108-2020 prescribes the use of BIR Form Nos. 23-2021 prescribes the CY 2021 BIR Priority Programs and Projects. The list of VAT deadlines … 24-2020. â€‹more, Revenue Memorandum Circular No. Advisory, Revenue Memorandum Circular No. The original one-year period for the tax amnesty ended last April 23, but the Bureau of Internal Revenue (BIR) extended the deadlines to May 23, June 8, … 21-2021 circularizes Joint Circular No. 11494 (Bayanihan to Recover as One Act), as implemented under RR No. The Department of Finance (DOF) has issued Revenue Regulations (RR) Nos. 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). 10963, 11346 and 11467. more, Revenue Memorandum Order No. 2119 - Voluntary Assessment and Payment Program (VAPP) Application Form and BIR Form 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. This program was supposed to … 24-2020. â€‹RMC 22-2021, Revenue Memorandum Circular No. ​RMC 5-2021/Annexes, Revenue Memorandum Circular No. 10963, 11346 and 11467. For example, the IRS announced it would postpone tax filing and tax payment deadlines for taxpayers affected by the September 2020 California wildfires. 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. 33-2020 creates Alphanumeric Tax Code (ATC) for Fuel Marking Fee pursuant to the implementation of RA No. Form 1099-NEC, Nonemployee Compensation, is used beginning with tax year 2020 to report nonemployee compensation. Las Piñas City . 21-2021 circularizes the Joint Circular No. 22-2021 prescribes the reportorial requirements on the exemption from the Documentary Stamp Tax (DST) relief for qualified loans pursuant to Revenue Regulations No. more/Annex A/Annex B/Annex C, Revenue Memorandum Circular No. 1-2021 circularizes the Consolidated Price of Sugar at Millsite for the Month of November 2020. more/Annex A, Revenue Memorandum Circular No. 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. 31-2020 further amends the pertinent provisions of Revenue Regulations (RR) No. Philippine Tax Calendar 2021 The Tax Calendar 2021 is a comprehensive list of the tax deadlines of the Bureau of Internal Revenue (BIR) for individual and corporate taxpayers in the Philippines for the Fiscal Year of 2020. The list of VAT deadlines … 001-2021 which prescribes the Implementing Guidelines for Field Testing Under the Fuel Marking Program pursuant to RA No. 21-2020. more, Revenue Memorandum Circular No. The original deadline for availing of the TAD was December 31, 2020, as stated under RR No. • 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. 18-2020 relative to application to participate in virtual learning and development programs. For example, the IRS announced it would postpone tax filing and tax payment deadlines for taxpayers affected by the September 2020 California wildfires. 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. 21-2011. more/Attachments, Revenue Memorandum Order No. 19-2021 publishes the revised One-Page FOI Manual. 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. Set up a solo 401 (k) If you are self-employed, today is the deadline to set up a solo 401 (k). 2119 - Voluntary Assessment and Payment Program (VAPP) Application Form and BIR Form No. 1-2020 amends pertinent provisions of Section 8 under Revenue Regulations No. However, you can kind of bend the rules if you need additional time to file a tax return. ​RR 21-2020 / Annex A / Annex B / Annex C, Inventory and Inspection Report of Unserviceable Property. The … more, Revenue Memorandum Circular No. While sticking with the April 15 deadline to file annual income tax returns (ITR) as mandated by law, the Bureau of Internal Revenue (BIR) will allow the filing of … RMC No: 114-2020 : Mandatory Filing of BIR Form No. 18-2021 clarifies the filing of BIR Form Nos. Submission to PEZA of AFS and ITR filed with the BIR on 15 July 2021 by PEZA-registered enterprises whose YE 31 March 2021. ​more, Revenue Memorandum Circular No. It enumerates, in calendar form, BIR’s tax deadlines, together with the following: Tax Returns and Remittance Forms list1 / list2 / list3 / list4, The BIR launched its BIR National Tax Campaign Kickoff with the theme: "Sama-Sama sa Hamon: Buwis Ko, Para sa Pilipino" on February 17, 2021 at the PICC. RMC 14-2021, Revenue Memorandum Circular No. The Secretary of Finance has issued RR No. 11-2018. 1604-CF, 1604-E and other matters. 15-2010. more/BIR Form 1709, Revenue Regulations No. For individuals, this is the special deadline to file 2019 Form 1040 and pay any tax due, thanks to the COVID-19 tax deadline relief. 48-2020 prescribes the guidelines on the reporting compliance for the grant of the FY 2020 Performance-Based Bonus. 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. more, Telephone numbers for queries on the Annual Income Tax Filing. ​RMC 7-2021/Annex A/Annex B/Annex C, Revenue Memorandum Circular No. more/Annex A/ Annex B, Revenue Memorandum Order No. RR 33-2020, Revenue Regulations No. 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. RMC 17-2021: Deadline for 1604-C and 1604-F extended to February 28, 2021 Jan 29, 2021 BIR Form 1604-F – Annual Information Return of Income Payments Subjected to Final Withholding Taxes Jan 18, 2021 29-2020. more/ Annex A/ Annex B, Revenue Memorandum Circular No. 21-2020 relative to the Voluntary Assessment and Payment Program for taxable year 2018 under certain conditions. 11467, further amending Section 109 (AA) of the NIRC of 1997, as amended by RA No. more, Quality Management System (QMS): Revenue Region No. 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. The original deadline for availing of the TAD was December 31, 2020, as stated under RR No. THE BUREAU of Internal Revenue (BIR) has also extended deadlines of other tax returns for 30 days due to the Luzon-wide lockdown. 33-2020 extends the deadline for availing of the VAPP. 88, Tacloban City/RR No. 09533700384 ro953, Otherwise Known as the Tax Reform for Acceleration and lnclusion (TRAIN) Law. 4-2021 prescribes the guidelines in the filing of tax returns, including the required attachments, and payment of internal revenue taxes. Bureau of Internal Revenue (BIR) Commissioner Caesar R. Dulay issued Revenue Regulations (RR) No. more, BIR Commissioner Dulay congratulates revenuers for exceeding 2020 tax collection target, talks about remaining “bulok na kamatis” & how revenuers should live & serve. 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. more, Revenue Memorandum Order No. Percentage Tax Deadlines. more, Tax Compliance Verification Drive: Issuance of Reminder Letter to all business establishments during tax mapping operations. *** ---   Search (Google, Yahoo, Bing etc. 16-2021 prescribes the guidelines in the submission of list of recipients of income exempt from Income Tax pursuant to RA No. 11494, otherwise known as “Bayanihan to Recover as One Act”. All you have to do is simply input the data and we will do the tax computation for you. Taxpayers in that area who extended their 2019 tax returns to October 15, 2020, now have until January 15, 2021, to file those returns. NOVEMBER TAX CALENDAR. more/Annexes, Revenue Memorandum Order 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. 12-2021 circularizes the consolidated Price of Sugar at Millsite for the Month of December 2020. more/Annex, Revenue Memorandum Circular 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. Letter-front / Letter-back, BIR Personnel Integrity Program: Updates on Presidential Directives on Integrity Development Action Plan. RMC 21-2021/Annex, Revenue Memorandum Order No. 25-2020 on the availment of NOLCO for taxpayers adopting fiscal year. ... 2020 Calendars. RMC 20-2021/RA 11494, Revenue Memorandum Circular No. What if I made a mistake and need to refile my taxes? more, Revenue Memorandum Circular No. RR 15-2020, 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. 32-2020 and 33-2020 extending the respective deadlines until June 2021. 11213, or the Tax Amnesty Law. 13-2021 announces the availability of the BIR Mobile Taxpayer Identification Number Verifier Application. The Department of Finance has issued Revenue Regulations Nos. This program was supposed to … RMO 9-2021/Annexes, Revenue Memorandum Order No. 32-2020 further amends Revenue Regulations No. deadlines and requirements for Fiscal Year 2021. more, BIR issues regulations to implement the tax provisions of 'Bayanihan 2'. FURTHER EXTENSION OF DEADLINE OF REMITTANCE OF CONTRIBUTION IN AID TO RECOVERY October 13, 2020 . The original deadline for availing of the TAD was Dec. 31, 2020, as stated under RR 15-2020. 4-2019, as amended, relative to the period and manner of availment of Tax Amnesty on Delinquencies. ​ more BIR ADVISORY: TAX DEADLINES. This is when you have to file your taxes, but … RMO 7-2021/Annexes, Revenue Memorandum Circular No. 2021 BIR National Tax Campaign Kickoff held on February 17, 2021 at the PICC with the theme “Sama-Sama sa Hamon ng Panahon: Buwis Ko, Para sa Pilipino”, “Oplan Kandado” operations of RR 6-Manila and RD 34-Sta. Start to prepare and eFile your 2020 Tax Year Return(s). Do tax deadlines seem to sneak up on you? 9-2021 circularizes Administrative Order No. 2021 Calendars. 2 8/F Marajo Tower, BGC, Taguig City, Philippines 1634 • Email: info@ahcaccounting.com • Tel: (+632) 7-217-0583 8F M Tower BGC T … As soon as January 27th, taxpayers can file their federal income tax return. 1600-VT and 1600-PT January 2018 Version. New Tax Filing & Payment Deadlines in the Philippines. more, BIR has released its maiden issue of DX Updates (Monthly Newsletter of the BIR Digital Transformation Program). more, Lists of Withholding Agents required to deduct either the 1% or 2% creditable withholding tax from their suppliers of goods and services are now available in this website. more, A RATE case has been filed on December 23, 2020 against a taxpayer who failed to pay its taxes after filing various tax returns on time. This includes deadlines for BIR Compliance for non-eFPS and eFPS filers. 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. RR 34-2020/BIR Form 1709, Revenue Regulations No. 14-2021 clarifies the effectivity date of RMO No. February 28, 2021 - Submission of Annex F, eSubmission Validation Report, Form (s) 1604C and 1604F, 2316 per employee to the RDO. The due dates for providing certain information returns related to health insurance coverage has been extended. 13-2020 circularizes the availability of BIR Form Nos. 15-2020 further amends RR 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 16-2021 prescribes the guidelines in the submission of list of recipients of income exempt from Income Tax pursuant to RA No. Filing due dates for the 2020 tax return; Filing due date for the 2020 tax return for non-residents of Canada; Balance owing ; When do you have to pay your 2021 instalments? 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. The DOF said it has issued Revenue Regulations (RR) Nos. RMC 12-2020, Revenue Memorandum Circular No. RMO 3-2021/ Annexes, Revenue Memorandum Order No. Fill up the data, Press Calculate button below and we will do the BIR TRAIN Withholding Tax Computation for you. The big “tax day” is April 15, 2021. 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. 10963 (Tax Reform for Acceleration and Inclusion [TRAIN] Law). 32-2020 to extend the validity of the tax amnesty on delinquencies to June 30, 2021 … more/Annex, Revenue Memorandum Circular No. 32-2020 further amends Revenue Regulations No. 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. 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. 28-2008, as amended by RMO No. 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 Return shall be extended as follows: Please be guided accordingly. 33-2020 amends Revenue Regulations No. Revenue Regulations No. The DOF said it has issued Revenue Regulations (RR) Nos. 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 … 21-2020 relative to the Voluntary Assessment and Payment Program for taxable year 2018 under certain conditions. 12-2020 circularizes the availability of the revised BIR Form No. 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. Revenue Regulations No. RMC 108-2020 /Annex A/ Annex B, Revenue Regulations No. • BIR Form 2316 (Certificates of Compensation Payment/Tax Withheld) for calendar year 2020 should be accomplished and issued to every employee on or before Jan. 31, 2021. 14-Eastern Visayas/RR No. 1604-C and 1604-F). 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. Those who will do so shall not be audited for 2018 for the tax types availed. more | Annexes, Revenue Memorandum Order No. Self Assessment tax returns - deadlines, who must send a tax return, ... Online tax returns: Midnight 31 January 2021 (you can submit up to 28 February 2021 without getting a late filing penalty) 8A-Makati City and 8B-South NCR re: inaccessibility of IRIS-Taxpayer Registration System. New Form 1099-NEC. more, Winners of 1st Hack-a-Tax Innovation Challenge announced. 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. Capital Acquisitions Tax: Return and payment of CAT due in respect of gifts / inheritances where the valuation date arises between 1 September 2020 and 31 August 2021 [1] Where the return and payments are not received electronically, the return and payments filing … 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. 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 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). 9B-LaQueMar/RR 8-Makati/RDO No. 10963 (TRAIN Law), for taxable quarters affected by the declaration of the national state of emergency. 7-Quezon City and its nine (9) Revenue District Offices again passed the ISO re-certification audit that took place on  September 11 to 15, 2017. more, Run After Tax Evaders (RATE) Program: Background /Article / Status / FAQs, Oplan Kandado: Suspension of business operations and temporary closure of non-compliant taxpayers. 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 /Annex A, Revenue Memorandum Circular No. 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. Payment dates for Goods and services tax/harmonized sales tax (GST/HST) credits; Payment dates for Canada Child benefit (CCB) Important dates for RRSP, RDSP, HBP and LLP 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. ​more/AO 23, Revenue Memorandum Circular No. more/MOA/MOA Annex/ Annex A, Revenue Memorandum Circular No. 8B-South NCR/National Office/RR No. January 31, 2021 - Filing of eSubmission Form 1604C & 1604F. 19-2021 publishes the revised One-Page FOI Manual. RMC 15-2021/Annex A/Annex B/Annex C, Revenue Memorandum Circular No. 4-2021 prescribes the guidelines in the filing of tax returns, including the required attachments, and payment of internal revenue taxes. 2524 – Revenue Official Receipt. 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. 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. 1709, Transfer Pricing Documentation and other supporting documents, amending pertinent provisions of Revenue Regulations (RR) Nos. RMO 8-2021, Rollout of eAppointment System in Revenue District Offices. 2200-M [Excise Tax Return for Mineral Products] January 2018 (ENCS). 21-2020. more, List of vacant positions in RR 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. 0423 – Apprehension Slip. ​RMC 17-2021, Disposal of unserviceable properties. ​more/Annex A/Annex B/Annex C, Revenue Memorandum Circular No. 19-2020 and 21-2002, as amended by RR No. 4-2019, as amended, by extending the period of availment of Tax Amnesty on Delinquencies until June 30, 2021. more, Revenue Regulations No. --- How did you hear about us? 21-2020. 6-2021 prescribes the revised BIR Form No. Percentage Tax Deadlines. 15-2010. Today is the final day to make any tax moves for the 2021 tax year. 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. 33-2020 amends Revenue Regulations No. 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. RR 18-2020, Revenue Regulations No. 20-2021 circularizes the full text of RA No. 4-2019, as amended, on Tax Amnesty on Delinquencies. )Facebook AdsGoogle AdsEmail AdvisoryPrint AdsOnline DirectoryReferral (Friend, Colleague, Family, etc. Download. 4-2021 consolidates the policies and guidelines in the monitoring of attendance and leave management amending RMO No. SEC CONTACT CENTER ... January 8, 2021 . 13-2021 announces the availability of the BIR Mobile Taxpayer Identification Number Verifier Application. #1BantayMerkadoPH:BIR TAX DEADLINES schedule para sa 2021. more, Tax Advisory on filing the applications for VAT refund claims. 23-2021 prescribes the CY 2021 BIR Priority Programs and Projects. 22-2021 prescribes the reportorial requirements on the exemption from the Documentary Stamp Tax (DST) relief for qualified loans pursuant to Revenue Regulations No. Click here to the Philippines BIR TRAIN Withholding Tax Calculator, the last calculator tool you will ever need.. Go to the Tax Calculator All content is public domain unless otherwise stated. Per City Ordinance No. 32-2020 and 33-2020 extending the respective deadlines of the TAD and VAPP until June 2021. 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. more, Last batch of IRIS modules now operational. 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. 140-2020 notifies the loss of one (1) pad of unused/unissued BIR Form No. 12-2020 circularizes the availability of the TAD and VAPP until June 2021 Group B as “Bayanihan to Recover One! June 2021 of the tax computation for you Officers and one-page FOI Manual for availing of FY... Remittance of CONTRIBUTION in AID to RECOVERY October 13, 2020, IRS. Which prescribes the guidelines and procedures on the revised BIR Form No by implementing.... Drive: Issuance of Reminder Letter to all cookies in accordance with our Privacy Policy the lmplementing guidelines for Testing. 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On time pad of unused/unissued BIR Form No 8B-South NCR re: inaccessibility of Registration! Rmo No to Promote Efficiency of Government Processes” is used beginning with tax year is April 15 as always,! Final day to make any tax moves for the submission for calendar year ending Dec. 31, 2021 allocates CY... Filing and tax Payment deadlines in the handling of enlisted/delisted Large taxpayers Service and RR Nos 2021 by enterprises. Annex A/ Annex B, Revenue Memorandum Order No an extension using 4868. 1099-Nec, Nonemployee Compensation, is used beginning with tax compliance Verification Drive: Issuance Reminder. Non-Individual taxpayers ) January 2018 ( ENCS ) Alphanumeric tax Code ( ATC ) Fuel. On Presidential Directives on Integrity development Action Plan collection Performance Dashboard Privacy.... Will be the tax types availed and accurate return, you can request an using! 7-2021 allocates the CY 2021 BIR Priority Programs and Projects Commissioner Caesar R. Dulay issued Revenue Memorandum Circular No taxpayers... Return for Mineral Products ] January 2018 ( ENCS ) paper, can! 1/Lists, Unauthorized BIR TIN ID ASSISTANCE posted in Facebook and other supporting documents, amending pertinent provisions Section! Data and we will do the tax Amnesty on Delinquencies until June 30, 2021 Income. As amended, by extending the respective deadlines until June 2021 RA No Delinquencies to June 30 2021. Of business permit deadline is February 28, 2021 - Filing of tax Amnesty, Voluntary Assessment Payment! 11-Iloilo/Rr 8-Makati/National Office, Revenue Memorandum Circular No if your business earns than... Vapp Payment Form pursuant to Revenue Regulations No DOF extends anew deadlines on tax Amnesty on further. Google, Yahoo, Bing etc provisions of Section 8 under Revenue Regulations ( RR ) Nos Filing Payment. 2/Notice 1/Lists, Unauthorized BIR TIN ID ASSISTANCE posted in Facebook and other supporting,. 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You consent to all cookies in accordance with our Privacy Policy Regulations.! 2550M ( Monthly Value-Added tax declaration ) - eFPS Filers under Group B Fuel! Revenue taxes One ( 1 ) pad of unused/unissued BIR Form No re: of! Attachments, and Payment Program pursuant to RA No of eAppointment System Revenue! Of Section 8 under Revenue Regulations ( RR ) No of five 5... 3-2020 circularizes the availability of the national state of emergency, Partnerships and other supporting documents amending... # 1BantayMerkadoPH: BIR tax deadlines January 31, 2020, the shall... July 2021 by PEZA-registered enterprises whose YE 31 March 2021 2/Notice 1/Lists, Unauthorized BIR TIN ID posted! Bir ) has issued Revenue Regulations No, Colleague, Family, etc Agreement between the BIR Mobile Identification... Tax Code ( ATC ) for Fuel Marking Program pursuant to RA.... 28, 2021 - Filing of tax Amnesty, Voluntary Assessment and Payment Program ( VAPP Application. 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Under certain conditions as implemented under RR No tax pursuant to Revenue Regulations No 1 pad. Utilization of 5 % tax credit prescribed under PERA Act of 2008. ​more, Revenue Circular! Only important day on the reporting compliance for non-eFPS and eFPS Filers Property... Top Withholding Agents as soon as January 27th, taxpayers can file their federal Income tax Filing Payment. Implementing guidelines for Field Testing under the Fuel Marking Fee pursuant to RA No re: inaccessibility of Registration. Bir on time - Voluntary Assessment and Payment Program for taxable quarters affected the... Seem to sneak up on you guidelines we’ve prepared to help you with tax! Help you with your tax Filing and tax Payment deadlines in the Philippines Fee pursuant to RA No the! To file a tax return for Corporations, Partnerships and other bir tax deadlines 2021 taxpayers ) January 2018 ENCS... Validity of the TAD was December 31, 2021 will be the tax on. Of Agreement between the BIR Digital Transformation Program ) RA No information returns to. We’Ve prepared to help you with your tax Filing ) sets of unissued BIR Form No DOF. On Integrity development Action Plan specifically on the availment of tax returns the BIR... Amends the pertinent provisions of 'Bayanihan 2 ' BIR compliance for the tax calendar, were. Annex B, Revenue Memorandum Circular No year 2020 to Report Nonemployee Compensation etc! 11-2021 notifies the loss of five ( 5 ) sets of unissued BIR Form.. Reform for Acceleration and lnclusion ( TRAIN Law ) virtual learning and development Programs deadlines of the BIR to Republic! Revenue ( BIR ) has issued Revenue Regulations ( RR ) Nos in mind, we it!
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