1-2020 amends pertinent provisions of Section 8 under Revenue Regulations No. Form 1099-NEC, Nonemployee Compensation, is used beginning with tax year 2020 to report nonemployee compensation. 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. 21-2021 circularizes the Joint Circular 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. advisory, Invitation to submit offer to purchase absolutely forfeited properties. BIR Tax Calendar 2021 January 18, 2021 Your guide to tax compliance. Here are the Tax Forms or Tax Preparation that you need to file for August 2018: 0619-E, 1601-C, 2550M, 1701Q, 2306, 2307. more, Client Support Forum for 2020 conducted. 09533700384 138-2020 clarifies Revenue Regulations No. For example, the IRS announced it would postpone tax filing and tax payment deadlines for taxpayers affected by the September 2020 California wildfires. deadlines are listed here. 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. 34-2020 prescribes the guidelines and procedures on the submission of BIR Form No. The DOF said it has issued Revenue Regulations (RR) Nos. 23 titled “Eliminating Overregulation to Promote Efficiency of Government Processes”. ​more, Revenue Memorandum Circular No. 33-2020 amends Revenue Regulations No. RR 16-2020, Revenue Regulations No. 9A-CaBaMiRo. The DOF issued Revenue Regulations (RR) Nos. ​RMC 6-2021/Annex A/Guidelines, Revenue Memorandum Circular No. 4-2019, as amended, relative to the period and manner of availment of Tax Amnesty on Delinquencies. In Revenue Regulations No. more, Deadline for availment of Tax Amnesty on Delinquencies further extended. 8-2021 circularizes Republic Act No. 29-2020. more/ Annex A/ Annex B, Revenue Memorandum Circular No. New Form 1099-NEC. However, you can kind of bend the rules if you need additional time to file a tax return. 2 8/F Marajo Tower, BGC, Taguig City, Philippines 1634 • Email: info@ahcaccounting.com • Tel: (+632) 7-217-0583 8F M Tower BGC T … 2021 Philippines BIR TRAIN Withholding Tax Calculator. News & Views. 2119 - Voluntary Assessment and Payment Program (VAPP) Application Form and BIR Form No. 9-2021 circularizes Administrative Order 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, Tax Compliance Verification Drive: Issuance of Reminder Letter to all business establishments during tax mapping operations. 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. April 15 isn’t the only important day on the tax calendar. • 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-Iloilo City/RR No. 11-2021 notifies the loss of five (5) sets of unissued BIR Form No. 10963 (TRAIN Law), for taxable quarters affected by the declaration of the national state of emergency. New Tax Filing & Payment Deadlines in the Philippines. )Social Media 1600-VT and 1600-PT January 2018 Version. 1-2021 circularizes the Consolidated Price of Sugar at Millsite for the Month of November 2020. more/Annex A, Revenue Memorandum Circular No. VAT Deadlines If your business earns more than P3 million, then it needs to be VAT-registered. 86-Borongan City/RDO 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. 11-2018. The list of VAT deadlines … 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). 19-2021 publishes the revised One-Page FOI Manual. 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.. Submission to PEZA of AFS and ITR filed with the BIR on 15 July 2021 by PEZA-registered enterprises whose YE 31 March 2021. The Bureau of Internal Revenue (BIR) issued Revenue Memorandum Circular (RMC) No. 4-2021 consolidates the policies and guidelines in the monitoring of attendance and leave management amending RMO No. advisory, eDST System User-Taxpayers are allowed to use the "Constructive Stamping/Receipt System (CS/RS)" in their taxable documents, subject to conditions. 32-2020 to extend the validity of the tax amnesty on delinquencies to June 30, 2021 … Percentage Tax Deadlines. 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. Tax filing deadline pushed back further to May 30: BIR Other deadlines for filing of position papers and other suspensions were given grace periods, the DOF said. 14-2021 clarifies the effectivity date of RMO No. This is when you have to file your taxes, but … 21-2020. more, Revenue Memorandum Circular No. Do tax deadlines seem to sneak up on you? 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. 8A-Makati City and 8B-South NCR re: inaccessibility of IRIS-Taxpayer Registration System. 32-2020 further amends Revenue Regulations No. Source: more, Revenue Memorandum Circular No. 21-2020. Las Piñas City . RMC 12-2020, Revenue Memorandum Circular 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? 001-2021 which prescribes the Implementing Guidelines for Field Testing Under the Fuel Marking Program pursuant to RA No. RMC 13-2020, Revenue Memorandum Circular No. 11-2018. 7-2021 allocates the CY 2021 BIR collection goal by implementing office. 16-2021 prescribes the guidelines in the submission of list of recipients of income exempt from Income Tax pursuant to 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 2021 Philippines BIR TRAIN Withholding Tax computation tool is available here. #1BantayMerkadoPH:BIR TAX DEADLINES schedule para sa 2021. 18-2020 implements Section 1 of Republic Act (RA) No. 31-2020 further amends the pertinent provisions of Revenue Regulations (RR) No. 0 Add a comment NOVEMBER TAX CALENDAR. 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. 12-2021 circularizes the consolidated Price of Sugar at Millsite for the Month of December 2020. more/Annex, Revenue Memorandum Circular No. RR 32-2020, Revised schedule of zonal values of real properties. 10-Legaspi City/RDO 64-Talisay, Cam. RMC 20-2021/RA 11494, Revenue Memorandum Circular No. National and Special Non-Working Holidays, AHC Certified Public Accountants Limited Co. 0900 S.2021 the new and extended renewal of business permit deadline is February 28, 2021. 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. For the submission for calendar year ending Dec. 31, 2020, the deadline shall be April 30, 2021. more, Revenue Memorandum Circular No. RR 33-2020, Revenue Regulations No. 15-2021 announces the availability of Central Business Portal. 1702Q (Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers) January 2018 (ENCS). more/Annex, Revenue Memorandum Circular No. As soon as January 27th, taxpayers can file their federal income tax return. 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. 19-2020 and 21-2002, as amended by RR No. VAT Deadlines If your business earns more than P3 million, then it needs to be VAT-registered. 14-2021 clarifies the effectivity date of RMO No. 32-2020 and 33-2020 extending the respective deadlines until June 2021. 32-2020 further amends Revenue Regulations 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. 3-2021 published the updated list of FOI Receiving Officers and one-page FOI Manual. 33-2020 amends Revenue Regulations No. RMO 33-2020, Revenue Memorandum Order No. RATE mandates the BIR to investigate violations of the National Internal […] Download. more, Tax Advisory on filing the applications for VAT refund claims. #1BantayMerkadoPH:BIR TAX DEADLINES schedule para sa 2021. 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. 6-Manila. 25-2020 on the availment of NOLCO for taxpayers adopting fiscal year. Revenue Memorandum Circular No. For example, the IRS announced it would postpone tax filing and tax payment deadlines for taxpayers affected by the September 2020 California wildfires. 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: 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. 33-2020 creates Alphanumeric Tax Code (ATC) for Fuel Marking Fee pursuant to the implementation of RA No. 23-2021 prescribes the CY 2021 BIR Priority Programs and Projects. Fill up the data, Press Calculate button below and we will do the BIR TRAIN Withholding Tax Computation for you. ​RMC 7-2021/Annex A/Annex B/Annex C, Revenue Memorandum Circular No. SEC CONTACT CENTER ... January 8, 2021 . 32-2020 and 33-2020 extending the respective deadlines 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. The Bureau of Internal Revenue (BIR) has issued a memorandum on the revised withholding tax table. more/Annexes, Revenue Memorandum Order No. 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. 19-2020 and 21-2002, as amended by RR No. 0 Add a comment The DOF said it has issued Revenue Regulations (RR) Nos. Percentage Tax Deadlines. ro953, Otherwise Known as the Tax Reform for Acceleration and lnclusion (TRAIN) Law. 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. 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. 8B-South NCR/National Office/RR No. 10963, 11346 and 11467. more, Revenue Memorandum Order No. New Form 1099-NEC. BIR ADVISORY: TAX DEADLINES January 31, 2021 - Filing of eSubmission Form 1604C & 1604F. January 31, 2021 - Filing of eSubmission Form 1604C & 1604F. FURTHER EXTENSION OF DEADLINE OF REMITTANCE OF CONTRIBUTION IN AID TO RECOVERY October 13, 2020 . RMO 32-2020, Revenue Regulations No. Ana, and RD 115-Digos City conducted on February 9 and February 10, 2021, respectively, “Oplan Kandado” operations of RD 101-Iligan City; RD 47-East Makati and RR 8A-Makati City; and RD 6-Urdaneta City conducted on February 8, 9 and 11, 2021, respectively, Evaluation of CRM/POS machines conducted by RD 54A-East Cavite, RD 18-Olongapo City, RD 32-Quiapo, RR 1-Calasiao, Pangasinan and RD 1-Laoag City from February 8 to 16, 2021, Inventory/stocktaking and surveillance activities conducted by RD 33-Intramuros, RD 15-Naguilian, Isabela and RD 106-Tandag City in various business establishments from February 9 to 18, 2021. 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/ Annexes, Revenue Memorandum Circular No. more, Winners of 1st Hack-a-Tax Innovation Challenge announced. more, Revenue Memorandum Circular No. more, Last batch of IRIS modules now operational. more/Annex, Revenue Memorandum Circular No. BIR ADVISORY: TAX DEADLINES January 31, 2021 - Filing of eSubmission Form 1604C & 1604F. 11-2020, 10-2020, and 7-2020, which were issued by the BIR to implement Republic Act (RA) No. Revenue Regulations No. We use cookies to improve user experience. February 28, 2021 - Submission of Annex F, eSubmission Validation Report, Form (s) 1604C and 1604F, 2316 per employee to the RDO. The Department of Finance extended until June 2021 the deadlines for availing of the Tax Amnesty on Delinquencies (TAD) and Voluntary Assessment and Payment Program (VAPP), under Revenue Regulations (RR) 32-2020 and 33-2020. more, Revenue Memorandum Circular No. Norte/RDO 89-Ormoc City/RDO 90-Southern Leyte/RR 11-Iloilo/RR 8-Makati/National Office, Revenue Memorandum Circular No. The Bureau of Internal Revenue Philippines issued Revenue Regulation 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. 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. 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. 2200-S in eFPS RMC No. 32-2020 and 33-2020, which extended the deadlines for both programs until June 30, 2021… Bureau of Internal Revenue (BIR) Commissioner Caesar R. Dulay issued Revenue Regulations (RR) 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. 108-2020 prescribes the use of BIR Form Nos. 4-2021 prescribes the guidelines in the filing of tax returns, including the required attachments, and payment of internal revenue taxes. 11-2018, as previously amended by RR 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. more, Revenue Memorandum Circular No. 21-2020. more /Annex A/ Annex B, Revenue Memorandum Order No. December 31, 2021 Tax moves deadline. 13-2020 circularizes the availability of BIR Form Nos. 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. 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 … 10963 (TRAIN Law). 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 … 7-2021 allocates the CY 2021 BIR collection goal by implementing office. This includes full text to issuances from government agencies and tax calendars. 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, BIR Commissioner Dulay congratulates revenuers for exceeding 2020 tax collection target, talks about remaining “bulok na kamatis” & how revenuers should live & serve. All you have to do is simply input the data and we will do the tax computation for you. 11494 (Bayanihan to Recover as One Act), as implemented under RR No. more/MOA/MOA Annex/ 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. 28-2008, as amended by RMO No. RMC 23-2021, Revenue Memorandum Circular No. BIR Tax Deadline 30 Saturday • REGISTRATION of Computerized Books o... f Accounts & Other Accounting Records in Electronic Format – Calendar Year ending December 31, 2020 • SUBMISSION of Inventory List – Calendar Year ending December 31, 2020 • SUBMISSION of e-Filed 1702-RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through … 001.2021 prescribing the lmplementing Guidelines for Field Testing Under the Fuel Marking Program Pursuant to Republic Act (RA) No. more, BIR issues regulations to implement the tax provisions of 'Bayanihan 2'. 2200-M [Excise Tax Return for Mineral Products] January 2018 (ENCS). The original deadline for availing of the TAD was December 31, 2020, as stated under RR No. 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. 18-2020 relative to application to participate in virtual learning and development programs. Posted 29th December 2020 by leo anthony. The latest 2021 Tax Return etc. Please leave this field empty. What if I made a mistake and need to refile my taxes? 48-2020 prescribes the guidelines on the reporting compliance for the grant of the FY 2020 Performance-Based Bonus. ​RMO 10-2021/Annexes, Revenue Memorandum Order No. Whether you file a tax return online or on paper, you must do it so by April 15. ​more /Annex A, Revenue Memorandum Circular 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. The original deadline for availing of the TAD was Dec. 31, 2020, as stated under RR 15-2020. 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. RMC No: 114-2020 : Mandatory Filing of BIR Form No. more/Annex, 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. more, Telephone numbers for queries on the Annual Income Tax Filing. BIR ADVISORY: TAX DEADLINES. 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. 4-2021 prescribes the guidelines in the filing of tax returns, including the required attachments, and payment of internal revenue taxes. RR 1-2020, Revenue Memorandum Circular No. 10-Legazpi City/RR No. The original deadline for availing of the TAD … more, Revenue Memorandum Circular No. 10963, 11346 and 11467. more, Revenue Memorandum Circular No. 5-2021 amends certain provisions of RMO No. 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 Here are some reminders and guidelines we’ve prepared to help you with your tax filing for the month of February 2020. The big “tax day” is April 15, 2021. 1604-C and 1604-F). 19-2021 publishes the revised One-Page FOI Manual. 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). 6-2021 prescribes the revised BIR Form No. 18-2021 clarifies the filing of BIR Form Nos. more, Revenue Memorandum Order 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. RR 34-2020/BIR Form 1709, Revenue Regulations No. list1 / list2 / list3 / list4, List of vacant positions in RR No. more, Quality Management System (QMS): Revenue Region No. 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. This includes deadlines for BIR Compliance for non-eFPS and eFPS filers. more, Revenue Regulations No. The Secretary of Finance has issued RR No. Click here to the Philippines BIR TRAIN Withholding Tax Calculator, the last calculator tool you will ever need.. Go to the Tax Calculator 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. 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. 139-2020 prescribes the guidelines on utilization of 5% tax credit prescribed under PERA Act of 2008. ​more, Revenue Memorandum Circular No. 1604-C and 1604-F) 3-2021 prescribes the procedures in the implementation of the Biometrics Time and Attendance System (BTAS) in the National Office, amending RMO No. 15-2020. Notice 2/Notice 1/Lists, Unauthorized BIR TIN ID ASSISTANCE posted in Facebook and other online sites. 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). RMO 7-2021/Annexes, Revenue Memorandum Circular No. more, e-Filing of 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B. 1709, Transfer Pricing Documentation and other supporting documents, amending pertinent provisions of Revenue Regulations (RR) Nos. This revenue regulation was an amendment to RR Nos. It is advisable to continuously monitor your own city updates on the deadlines of renewal of business permits for year 2021. The Department of Finance has issued Revenue Regulations Nos. 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 more, Revenue Memorandum Circular No. 2021 Revenue Delegation of Authority Orders, 2020 Revenue Delegation of Authority Orders, 2019 Revenue Delegation of Authority Orders, 2018 Revenue Delegation of Authority Orders, 2017 Revenue Delegation of Authority Orders, Application for Authority to Print Receipts & Invoices, Application for Authority to Use Computerized Accounting Systems, Application for Permit to Use CRM and/or POS, Taxation of Resident Foreign Missions and International Organizations, Department of Interior and Local Government. 21-2020 relative to the Voluntary Assessment and Payment Program for taxable year 2018 under certain conditions. The Bureau of Internal Revenue (BIR) has issued a memorandum on the revised withholding tax table. ​more/Annex 1_NO/Annex 1_RR /Annex 2, Revenue Memorandum Circular No. 18-2021 clarifies the filing of BIR Form 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). Revenue Regulations No. more/RA 11494, Revenue Memorandum Circular No. 21-2011. more/Attachments, Revenue Memorandum Order No. 1-2020 amends pertinent provisions of Section 8 under Revenue Regulations No. 26-2012. 15-2021 announces the availability of Central Business Portal. Further amendments to 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. 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. 21-2021 circularizes Joint Circular No. 15-2020 further amends RR No. 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. 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 … Posted 29th December 2020 by leo anthony. 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 … April 15, 2021 will be the Tax Deadline or Tax Day for 2020 Tax Returns. 29-2020. ​RMC 16-2021/ Annex A/ Annex B, Tax Advisory re: submission of documentary requirements for the processing of erroneously paid VAT on imported drugs prescribed for diabetes, high cholesterol and hypertension. more, BIR has released its maiden issue of DX Updates (Monthly Newsletter of the BIR Digital Transformation Program). ​more, Revenue Memorandum Circular No. 32-2020 which extends the availment of tax amnesty on delinquencies until 30 June 2021 pursuant to Section 4(tt) of Republic Act No. 11494 (Bayanihan to Recover as One Act), as implemented under RR No. 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 1604-C and 1604-F). *** ---   Search (Google, Yahoo, Bing etc. Advisory, Revenue Memorandum Circular No. more/Annex A/Annex B/Annex C, Revenue Memorandum Circular No. RMC 14-2021, Revenue Memorandum Circular No. 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. For the submission for calendar year ending Dec. 31, 2020, the deadline shall be April 30, 2021. 10963 (TRAIN Law). Today is the final day to make any tax moves for the 2021 tax year. 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). eAppointment, Revenue Memorandum Order 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. ​more/AO 23, Revenue Memorandum Circular No. RMO 8-2021, Rollout of eAppointment System in Revenue District Offices. 8-Makati/RR No. 1709, Transfer Pricing Documentation and other supporting documents, amending pertinent provisions of Revenue Regulations (RR) Nos. 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